Your Fusionnet Statement

Customer Name :ARPAN SINGH Statement No. : 625680021

Address: Statement Date : 08/05/2022
Flat No.-1507, K tower, AVJ heights ,ZETA 1,GREATER NOIDA,UTTAR Statement Period : 9/4/2022 to 8/5/2022
PRADESH,201306 Closing Balance : 3.26
(09-UP) Security Deposit : 900.00

COF & Customer Id : 61431 62568 PAYMENT DETAILS AMOUNT( )

Plan Name : Super 200M (Credit Card) 09/04/2022 895.62
Usages : 404 GB ( 0 GB - FUP )

Previous Balance Payments Adjustments Charges for this period Closing Balance
3.26 895.62 0.00 895.62 3.26

To register your Services Requests, call us at 9711004444 or email at support@fusionnet.in

Summary of Charges for this Month

Description Data
Plan Charges 759.00
Sub Total 759.00 09AACCF4701C1Z5
SGST 68.31 HSN/SAC Code : 998422
CGST 68.31
Total 895.62
Terms & Conditions
1. In the event of any disagreement with charges indicated in this statement the same should be informed to Fusionnet Web Services within 30 days from the receipt of the
bill, failing which shall be construed that all charges indicated in statement are in order
2. A charge of 200/- shall be levied for each Cheque/ ECS/ SI returned unpaid by the bank due to any reason and may also lead to disconnection of service without prior
notice
3. In case of termination of your connection/ services, security deposit (if applicable will be refunded after adjustments (if any) within 60 days from the date of receiving the
request for disconnection.
4. Fusionnet Web services reserves full rights to change the Terms & Conditions applicable to tariff plans from time to time.
5. Refundable Security Deposit is against the CPE (ONT/Router) provided by Fusionnet Web Services Pvt Ltd. CPE should be in working condition at the time of Refund.

E. & O. E.

FUSIONNET WEB SERVICES PVT. LTD.

Corporate office : Plot No. 16, ATS Tower, Level 2, Sector 135, Noida 201305 Reg Offce: 711/92 , Deepali, Nehru Place, New Delhi-110 019