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  • Rajukumar Oct2022 Bill

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    Rajkumar Kammala
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    This document is an internet bill from Sri Venkata Ramana Communication to Rajukumar Kammala for the period of October 1st to 31st 2022. The bill amount is Rs. 1,000 inclusive of CGST and SGST of Rs. 76.27 each. The terms and conditions state that payment should be made within 15 days to avoid late fees and internet disconnection if not paid by the 5th of every month.

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    Rajukumar-Oct2022-bill

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    This document is an internet bill from Sri Venkata Ramana Communication to Rajukumar Kammala for the period of October 1st to 31st 2022. The bill amount is Rs. 1,000 inclusive of CGST and SGST of Rs. 76.27 each. The terms and conditions state that payment should be made within 15 days to avoid late fees and internet disconnection if not paid by the 5th of every month.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Rajukumar Oct2022 Bill

    Uploaded by

    Rajkumar Kammala
    This document is an internet bill from Sri Venkata Ramana Communication to Rajukumar Kammala for the period of October 1st to 31st 2022. The bill amount is Rs. 1,000 inclusive of CGST and SGST of Rs. 76.27 each. The terms and conditions state that payment should be made within 15 days to avoid late fees and internet disconnection if not paid by the 5th of every month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Internet bill

    Invoice No # 00000035227632

    Start Date October 01, 2022

    End Date October 31, 2022

    Billed By Billed To
    Sri Venkata Ramana Communication Main Rajukumar Kammala
    road,Opp Athidhi Bhavanam, Niluvuraathi palli,
    Obuladevaracheruvu, Andhra Pradesh, India - 515561
    Andhra Pradesh, India - 515561 Email: rajind94@gmail.com
    Email: svrbroadbandkondepi@gmail.com Phone: +91 9618853201
    Phone: +91 7019607779

    Country of Supply: India Place of Supply: Andhra Pradesh (37)

    Item GST Amount CGST SGST Total


    Rate

    1. Airtel Internet Bill 18% ₹847.46 ₹76.27 ₹76.27 ₹1,000

    Total (in words): ONE THOUSAND RUPEES ONLY Amount ₹847.46


    SGST ₹76.27
    CGST ₹76.27
    Total (INR) ₹1,000

    Kolla chiranjeevi

    Terms and Conditions

    1. Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
    2. Please quote invoice number when remitting funds.
    3. Dear SVR broadband subscriber, Please pay your internet bill by 1st to 5th of every month or else your internet will be
    disconnected. Now you can pay your pending bills through to phone pay Google pay. Please send us screenshot of your
    payment for uninterrupted services.

    For any enquiry, reach out via email at svrbroadbandkondepi@gmail.com, call on +91 7019607779

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