1/30/2021 Radius Manager - Invoice

INVOICE
BHOMIKA NETWORK PVT. LTD.
UGF 12 NIRMAN AMBIKA ARCADE I.T. CROSSING FAIZABAD ROAD LUCKNOW - 20

Name or company Amit kumar Tripathi INV No. 2021-0740

DATE 2021.03.01.
Address Kishai jagdish puri kannauj PAN AAFCB9389P
Kannauj,, - 209728 GSTIN 09AAFCB9389P1ZL
CIN U72900UP2014PTC064125
Phone
ISP Lic. 821-183/2014-DS
Mobile
Pay Due Date 2021.03.16
User name amitn
ID

GSTIN
No Description Unit price Qty. Price
%
1. Gur_Unlimited_10Mbps 2100
847.457627 1.00 18.00 2100/- INR
847.46 INR

Price: 847.46 INR

2100/- INR

GSTIN: 378/- INR

152.54 INR

2478/- INR
TOTAL PRICE: 1000.00INR

Prepaid service details:

Payment method: Cash
Available download traffic:- Download traffic added:-
payment
Available upload traffic:- Upload traffic added:-
Gateway transaction ID:
Available total traffic:- Total traffic added:-
n/a
Available online time:- Online time added:-
Account expiry date:2021-03-31 Days added:30
Remark:

Terms and Condition

1. Please Make Payment in favour of BHOMIKA NETWORK PRIVATE LIMTED.

2. In case of cheque dishonors Rs 750/- will be charged Extra.
3. You are not entittled to make any deduction from the amount due as reflected in the invoice for any reason
4. You are requested to make the payment before the deu date of invoice
5. Late payment charges includes interest @ 18% p.a
6. All disputes to Lucknow Jurisdiction only.

Invoice issued:
___________________________

This is an Auto Computer Gentrator Invoice Signature not Required