Pradeep K ( 10106531371 ) For Period : 21-Mar,23 To 20-Apr,23

Invoice No. : ISPR/2223/177258

Sr no 41 1A choudhary wasti kharadi pune 411014 Invoice Date : 21-Mar,23 11:56
Maharashtra - Subscriber A/c No. : 10106531371
Ph - 7760145574 No. of Connections : 1
Email - Pradeep28188@gmail.com Customer GSTIN :

Previous Balance Current Charges Total Amount Due Due Date

A B (A + B)

0 1002 1002 21-Mar,23 11:56

Charges Summary Current Charges Details Amount

SAC Code Plan Name Total Internet Bandwidth Charges

998422 MI_PUNE_SPL_100Mb_UL_30D 1002

Internet Bandwidth Charges 849.15

Sub Total 849.15

Government Taxes

CGST @ 9% 76.42
SGST @ 9% 76.42

Sub Total 1002

Current Charges 1002

Previous Balance 0
Total Amount Balance 1002

Remarks : User-Activation ~ Plan-Name : MI_PUNE_SPL_100Mb_UL_30D ~ Pin-SrNo : 4691006095 ~ User-Zone : MCPL_Kh

Acknowledgement : Last Payment Received Rs. 1002 vide R.No. 1084 Dated :21-Mar-2023

Terms & Conditions : Payment Details :

1. All cheques / demand drafts in payment of invoice should be drawn in favou Name : MICROSCAN INFOCOMMTECH PVT. LTD.
r of Microscan Infocommtech Private Limited or pay through Payment Gateway Bank Name : ICICI Bank Ltd.
on in www.vovinet.in
2. In case of dishonor of cheque, the customer will be liable to pay costs of Account Number : 015805008888
Rs. 250/- (Rupees Two Hundred Fifty only) in addition to the other legal RTGS / NEFT IFSC : ICIC0000158
remedies available to Microscan Infocommtech Private Limited. MICR Code :
Branch Name : Malad West
Account Type : Current
Bank Address : Shivam Shopping Centre, S.v.ro
ad, Opp. New Era Cinema, Malad

For MICROSCAN INFOCOMMTECH PVT. LTD.

Authorised Signatory
MICROSCAN INFOCOMMTECH PVT. LTD.
Registered Office - A/301-303, Everest Grande,Opp Ahura Center, Mahakali Caves Road, Andheri East.