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Hello , Subhro Kamal Mandal , Invoice No: IN3655

Date: 10 Jan 2023


B6-012,1st Floor, DLF Westend Heights, Akshaynagar, Bangalore 560068 Billing Cycle: Annual

ACT Bengaluru Invoice Total: ₹ 35988 Currency: INR


Golden Heights M.NO.1/2,59TH C Cross,4TH M BlockRajajinagar,
Bangalore, 560010

Payment Method: Online Bill Account Number: 102009889530

Invoice Amount CGST Rate% CGST Amount SGST Rate% SGST Amount Payments Received

₹ 30498.31 9% ₹ 2744.85 9% ₹ 2744.85 ₹ 35988

Service Plan Summary


Plan Speed Plan Package Plan Validity Plan Amount

1Gbps Unlimited Annual ₹ 35988

Our mailing address is: supplier.portal@actbengaluru.com

Terms and Conditions

1. Cheques to be in favour of "ACT Bengaluru".

2. In case of cheque bounce, ₹ 100/- penalty will be applicable.

3. ACT Bengaluru Shall levy late fee charge in case the bill is paid after the due date

4. In case of overdue, the right to deactivate your services, is reserved.

5. This Invoice is system generated hence signature and stamp is not required

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