Nextel Communications India Pvt Ltd

Unit NO -2, First Floor, Opp. Ashoka Complex,

Near Ocus Quantum, Sector 51, Gurugram
Contact No :9717555222
GSTIN of the Company :06AAFCN3962Q1ZU

TAX INVOICE

Bill To : Invoice No. : NEXT/22-23/2967

Sunil Dubey ( NS5700623 ) Invoice Date. : 07-Aug,22 11:25
H No 3605 Second Floor Sector 57 Gurgaon Invoice Period : 07-Aug,22 To 03-Feb,24
Due Date : 07-Aug,22 11:25
Mobile : 7428291928 Expiry Date : 03-Feb,24 23:59
GST No. : Plan Subscribed For : NXT_18M_50MB
Place of Supply. : Gurugram Pin Serial No. : 931000200
State Code : 06 SAC Code : 931000200
Place of Dispatch : Gurugram

Sr. Description of Services SAC Code Quantity Taxable Amt. Discount Value CGST SGST

Tax Value Tax Value

1. Internet Bandwidth Charges 998422 1 5388.14 0 6358.00 9% 484.93 9% 484.93

5388.14

Total Invoice value (in figure) 6358.00

Total Invoice value (in words) Six thousand three hundred and fifty eight.

Whether Reverse charge applicable (Y/N) N

Remarks :
Terms & Conditions :
1.Installation charges are non refundable.
2.Please do not pay untill the representative do not present the Identity card.
3.The subscriber should take payment receiver's signature without fail on receipt.
4.Payment must be made after two days of renewal. For Nextel Communications India Pvt Ltd
5.Internet wires and switches are sole property of Nextel Communications India Pvt Ltd
6.Cheque Bounce Charge is 350 Rs.
7.For any type of internet complaints call our customer care no.: 9717555222 Authorised Signatory

This is a computer generated invoice and does not require signature.

Certified that the particulars given above are true and correct.