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  • Apr Net Bill

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    vamsi katragadda
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    Vamsi Katragadda is being invoiced Rs. 1,003 for broadband internet services provided by Excell Media Pvt Ltd for the month of April 2023. The invoice details a plan providing 60Mbps broadband with applicable taxes totaling Rs. 1,003. The amount has already been paid on April 1st resulting in a balance due of Rs. 0. The invoice also outlines the company's terms including payment due dates and methods.

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    Vamsi Katragadda is being invoiced Rs. 1,003 for broadband internet services provided by Excell Media Pvt Ltd for the month of April 2023. The invoice details a plan providing 60Mbps broadband with applicable taxes totaling Rs. 1,003. The amount has already been paid on April 1st resulting in a balance due of Rs. 0. The invoice also outlines the company's terms including payment due dates and methods.

    Copyright:

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

    Apr Net Bill

    Uploaded by

    vamsi katragadda
    Vamsi Katragadda is being invoiced Rs. 1,003 for broadband internet services provided by Excell Media Pvt Ltd for the month of April 2023. The invoice details a plan providing 60Mbps broadband with applicable taxes totaling Rs. 1,003. The amount has already been paid on April 1st resulting in a balance due of Rs. 0. The invoice also outlines the company's terms including payment due dates and methods.

    Copyright:

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

    Excell Media Pvt Ltd.

    Invoice date Invoice# Customer#


    Shop No - 1, Door No 3-2(8), 01 Apr 2023 H-3230851 129214
    First Floor, MCBH Complex,
    Kurnool Road, Ongole. I NVOICE
    Tel : +91 9959947888
    GSTIN# 37AAACE6553D2ZS SAC: 998422

    VAMSI KATRAGADDA
    S/O SESAIAH KATRAGADDA
    FLATNO:401, 6TH LANE, SRI SRINIVASA RESIDENCY
    SUJATHA NAGAR
    POLICE QUATERS
    Ongole, Andhra Pradesh 523001
    7382040113

    C HARGES

    Ref Description Amount

    850283 2023-Smart Month (01/04/2023 - 30/04/2023) Rs.850.00


    BB 60Mbps: 172.17.106.18
    Sub-total Rs.850.00
    SGST(9%) Rs.76.50
    CGST(9%) Rs.76.50
    Total New Charges Rs.1003.00
    Payment received 01/04/2023 -Rs.1003.00
    Balance Due - Payable upon receipt Rs.0.00

    Terms:
    1. Installation or service charges once incurred are not waived or refunded.
    2. This is a System Generated Invoice hence no signature required.
    3. All Disputes are subject to Hyderabad Jurisdiction.
    4. If you have any queries please call us on the above mentioned phone number.
    5. Non - receipt of payment on or before 7th of any month is subject to termination of service without prior notice.
    6. All Payments can be made by Online/Cash/DD/Cheque in favor of Excell Media Pvt Ltd.
    7. Cheque/DD payments are subject to realisation.
    8. Upon change in your contact information please update us immediately.
    9. For any other issues like disconnection/reactivation please mail at the above mentioned email id.
    10. Pay online by 5th of every month and avail extra data of 100GB FREE.

    Regd. Office: Excell Media Pvt Ltd, ’Quinn House’, 8-2-268/N/28/A/2,Road No. 2, Banjara Hills, HYD-34.
    www.excellbroadband.com

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