Internet Bill

Account ID/No shankar6771 / 88

shankar Bill Number V-fibernet250820192095

#1,1stfloor.jayalakshmi buliding,behind Bill Date 25/08/2019
police station,halasahali road Bangalore Bill Period 25/08/2019 To 24/09/2019
Mail ID : shankarmys@gmil.com
Phone: 9880496771

Previous Balance Monthly Charge Validity Amount Payable

00.00 1532.82 1 Months 1533.00

CPE Details

CPE ID :10.150.0.137

Service Details: HSN / SAC : 998422

Details Amount
Subscribed Plan [VFBS_Storm_100Mb600GBM] 1299.00
Others 00.00
Discount/Concessions 00.00
CGST ( 9% ) 116.91
SGST ( 9% ) 116.91
Grand Total 1532.82

Amount in words:
One Thousand Five Hundred Thirty Two AND Eighty Two Paise

Ways to Pay Bill :

1. Log on to user portal via check account details and make payment via online.
2. Cheque should be drawn in favour of VFIBERNET INDIA PVT LTD.

GSTIN : 29AAFCV5400R2ZQ PAN: AAFCV5400

Address: No.3/1 3rd Floor Edga Main Road Varthur Bangalore -560087
Phone: +91-9148004433 Mail: billing@vfibernet.net
Support Mail: support@vfibernet.net