INVOICE

Billing Address : Invoice No AF/HOS/29177

Invoice Date 01 Aug 2022

jayakumar k Due Date 30 Aug 2022
valluvar nagar 1st cross, near bhavani grand palace
hosur 635109 Billing Period 01 Aug 2022 to 31 Aug 2022

User Name af.jayakumar.k1

Plan Name 200M_799_3M

Contact No : 9008514002
Mail : customer Type Home
jaikumarvin@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 943.00 Rs. 943.00 0.00

S:No Particular HSN/SAC Amount

1 200M_799_3M Rs. 799.00
998422

Sub Total Rs. 799.00

CGST 9.00% Rs. 71.91

SGST 9.00% Rs. 71.91

Grand Total Rs. 943.00

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

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Name: jayakumar k
User Name af.jayakumar.k1
Invoice No: AF/HOS/29177

Invoice Date : 01 Aug 2022

Due Date : 30 Aug 2022

Billing Period : 01 Aug 2022 to 31 Aug 2022

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

AIRFIBER NETWORKS PVT LTD,

# 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

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