SPEEDNET UNIQUE NETWORK PVT LTD

Registered Office: 10, Nabin Pally, D.P. Nagar, Belgharia,

Kolkata- 700056

GST IN:19AAWCS5058D1ZT

INVOICE / RECEIPT
UDIT KUMAR BANGAL HOWRAH BAURIYA • Invoice No: SUN/INV232459
• Mobile: 9875638598 • Invoice Date: 19/09/2022
• Username : udit_aenn • Account Reference: 26872
• Email: speednetuniquenetwork@gmail.com • Account Validity: 18/10/2022
• GSTIN: • GSTIN/UIN:

SL. NO. DESCRIPTION HSN/SAC QUANTITY AMOUNT (₹)

1 1 600.00

BROADBAND USAGE CHARGES:

DIAMOND@80 MBPS 1 MONTH
19/09/2022 - 18/10/2022

SUB TOTAL INR 600.00

CGST(9) 54.00

SGST(9) 54.00

TOTAL INR 708.00

PAID AMOUNT (-)708.00

BALANCE DUE INR 0.00

TOTAL IN WORDS: SEVEN HUNDRED AND EIGHT RUPEES ONLY

TERMS AND CONDITIONS:

• THIS IS A COMPUTER GENERATED INVOICE AND REQUIRES NO SIGNATURE.
• IT WILL BE DEEMED THAT YOU HAVE ACCEPTED THIS INVOICE IN FULL IN THE EVENT YOU HAVE NOT LODGED ANY WRITTEN OBJECTION
WITH US WITHIN 20 DAYS OF RECEIPT OF THIS INVOICE.
• PAYMENT SHOULD BE MADE WITHIN 5 DAYS FROM THE DATE OF INVOICE.
• INTEREST WILL BE CHARGED @ 2 % P.M. FOR DELAYED PAYMENTS.
• ALL DISPUTES, IF ANY, WILL BE SUBJECT TO KOLKATA JURISDICTION ONLY.
• ALL CORRESPONDENCE MUST BE MADE AT OFFICE ADDRESS.
DECLARATION:
1. WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE SUBSCRIPTION AND THAT ALL PARTICULARS ARE TRUE AND
CORRECT.

Service provided by:

ANJALI ENTERPRISE
BURIKHALI,BAURIA,HOWRAH
Authorized Signature: