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    This receipt is for Pallav Badhiyal for broadband internet service provided by Krishna Broadband. It details the invoice number, account number, bill date, taxes paid, service plan of 50Mbps unlimited internet for Rs. 1000 per month, and receipt for payment of Rs. 1000. The terms and conditions specify that cheques should be in favour of Krishna Broadband and late fees may apply for delayed payments.

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    This receipt is for Pallav Badhiyal for broadband internet service provided by Krishna Broadband. It details the invoice number, account number, bill date, taxes paid, service plan of 50Mbps unlimited internet for Rs. 1000 per month, and receipt for payment of Rs. 1000. The terms and conditions specify that cheques should be in favour of Krishna Broadband and late fees may apply for delayed payments.

    Copyright:

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

    Bill FEB

    Uploaded by

    pallavbadhiyal13
    This receipt is for Pallav Badhiyal for broadband internet service provided by Krishna Broadband. It details the invoice number, account number, bill date, taxes paid, service plan of 50Mbps unlimited internet for Rs. 1000 per month, and receipt for payment of Rs. 1000. The terms and conditions specify that cheques should be in favour of Krishna Broadband and late fees may apply for delayed payments.

    Copyright:

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

    (Receipt for the Recipient)

    Name: PALLAV BADHIYAL


    InvoiceNo: IN0093
    Kh no 105/1 street number 8 b block baba colony Account No: 8586976685
    Burari Delhi
    Krishna Broadband
    Account No: 8586976685 BillDate: 03 Feb 2023
    Khushal Chawk

    Taxble Amount ₹ CGST Rate% ₹ CGST Amount ₹ SGST Rate% ₹ SGST Amount ₹ Payments Received ₹

    847.46 76.27 76.27 1000

    Service Plan Summary Account No: 8586976685 User Name:PALLAV BADHIYAL

    Plan Speed Plan Package Plan Validity Discount Plan Amount

    50Mbps Unlimited Monthly 0 ₹ 1000

    Receipt Details Account No: 8586976685 User Name: PALLAV BADHIYAL

    Invoice No. Internet Service Description Amount Incl. Tax

    IN0266 ₹ 1000

    Registered office address: Khushal Chawk.

    Terms and Conditions


    1. Cheques to be in favour of "Krishna Broadband".

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

    3. Krishna Broadband 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

    Acknowledgement Slip

    AccountNo : 8586976685 Subscriber Name : PALLAV BADHIYAL Payment Method : Cash

    Invoice No :
    IN0266

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