TAX INVOICE ORIGNAL FOR RECIPIENT

Mr HARVEEN SINGH CHADHA

House (Resi) 704-F .
.. Account Number 3560073
. Azad Nagar Bill Number 51299788
Patiala Patiala, Punjab_147003 Bill Date 16-Aug-2022
Connect Phone No. : 01755128481 Bill Period 16-Jul-2022 to 15-Aug-2022
Due Date 28-Aug-2022
PAT_02487_300 Credit Limit 1,500.00
State Code : 03 Mobile Number 9872863669
Place of Supply Punjab
Your Bill Summary ਤੁਹਾਡਾ ਿਬਲ ਸੰ ਖੇਪ
Previous Balance Payment Received Payment Outstanding Total Current Charges Amount Payable
ਿਪਛਲਾ ਬਕਾਇਆ - ਭੁਗਤਾਨ ਪਾਪਤ ਹੋਇਆ = ਬਕਾਇਆ ਦਾ ਭੁਗਤਾਨ + ਕੁੱਲ ਮੌਜੂਦਾ ਚਾਰਜਜ = By Due Date After Due Date
ਅਦਾਇਗੀ ਤਾਰੀਖ ਅਦਾਇਗੀ ਿਮਤੀ ਤ ਬਾਅਦ
824.95 825.00 -0.05 824.82 825.00 884.00

1. Monthly Charges / ਮਹੀਨਾਵਾਰ ਚਾਰਜ 699.00

2. Usage Charges / ਉਪਯੋਗਤਾ ਚਾਰਜ 0.00
3. Discounts / ਛੋਟ 0.00
4. Other Charges / ਹੋਰ ਦੋ 0.00
5. Rectification /ਰੈਕਟੀਿਫਕੇਸ਼ਨਸ 0.00
6. Late Fee Charges / ਦੇਰ ਫੀਸ ਚਾਰਜ 0.00
7. SGST/UTGST(9%) 62.91
8. CGST(9%) 62.91
As per the Government directive, effective 01-Jul-17 Existing Service Tax of 15% has been
9. Total GST 125.82 replaced with 18% GST. To pay online visit our portal www.connectzone.in
Whether covered under RCM(Y/N):- N
10. Total Current month Charges/ਕੁੱਲ ਮੌਜੂਦਾ ਮਹੀਨ ਦੇ ਖਰਚੇ 824.82
POINTS EARNED POINTS EARNED POINTS REDEEM POINTS AVAILBE
SO FAR THIS MONTH THIS MONTH FOR REDEMPTION
4567 201 0 4147
To redeem your rewards points, logon to Connect App or visit www.connectzone.in. this offer is applicable for selected customers only
Payment to be made at any of the listed Connect Collection Centres or Drop Boxes,by Cash/Crossed Cheque/DD,
drawn in favour of Quadrant Televentures Limited. Payments received till 15-Aug-2022, are reflected in this bill.

(Please attach this slip with your payment)

E&OE

Technical Helpline Call. 198/ 01725055355

Connect Phone No. : 01755128481
Cheque DD/No. Date Bank and Branch Amount(Rs.)
Account Number : 3560073
Invoice Number : 51299788
Invoice Date : 16-Aug-2022
Due Date : 28-Aug-2022
Amount Payable At Due Date : 825.00
Amount Payable After Due Date : 884.00
For payment through Cheque/DD. you are advised to make the payment atleast two days to the Due Date.
Please do not forget to mention your Contact A/C No. and Connect Phone., Behind your cheque also.
Corporate Office : Quadrant Televenture Ltd. (Formely Known as HFCL Infotel Ltd.),B-71,Phase-VII,Industrial Focal Point. Mohali-160055(Punjab).
Regd. Office : Quadrant Televenture Ltd.(Formely Known as HFCL Infotel Ltd.), Plot No. 196 Flat No 6, Dinkar Appartment, Ulkanagri, Behind Gayakwad Classes, Aurangabad-
431005
Classification Service Category: Telephone Service.
CIN: L00000MH1946PLC197474; GST NO 03AABCT2862R1ZZ; PAN AABCT2862R; SAC CODE 998412
To Know the nearest collection point please visit our Website http://connectzone.in/paymentpoints.php