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  • Half Yearly - Communication Bill

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    Mohana Raghavan
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    1) Mohana Raghavan received an invoice from Cheerinet for high-speed internet service. 2) The invoice is for ₹11,799 which includes ₹8,999.92 in CGST and ₹8,999.92 in SGST for unlimited 1 Gbps internet service for half a year. 3) The invoice provides Mohana Raghavan's account details, service and payment details, terms and conditions, and an acknowledgement slip.

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    1) Mohana Raghavan received an invoice from Cheerinet for high-speed internet service. 2) The invoice is for ₹11,799 which includes ₹8,999.92 in CGST and ₹8,999.92 in SGST for unlimited 1 Gbps internet service for half a year. 3) The invoice provides Mohana Raghavan's account details, service and payment details, terms and conditions, and an acknowledgement slip.

    Copyright:

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

    Half Yearly - Communication Bill

    Uploaded by

    Mohana Raghavan
    1) Mohana Raghavan received an invoice from Cheerinet for high-speed internet service. 2) The invoice is for ₹11,799 which includes ₹8,999.92 in CGST and ₹8,999.92 in SGST for unlimited 1 Gbps internet service for half a year. 3) The invoice provides Mohana Raghavan's account details, service and payment details, terms and conditions, and an acknowledgement slip.

    Copyright:

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

    (Receipt for the Recipient)

    Name: Mohana Raghavan Invoice No: IN08901

    33 Old Post Office Street , Korattur , Chennai - 76 Account No: 00919840730025


    Cheerinet Account No: 00919840730025 Bill Date: 01 May 2023
    229, Kutchery Road, Mylapore,
    Chennai - 600004

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

    9999.15 9% 899.92 9% 899.92 11799

    Service Plan Summary Account No: 00919840730025 User Name:Mohana Raghavan

    Plan Speed Plan Package Plan Validity Discount Plan Amount

    1Gbps Unlimited Half Year 0 ₹ 11799

    Receipt Details Account No: 00919840730025 User Name: Mohana Raghavan

    Invoice No. Internet Service Description Amount Incl. Tax

    IN08901 Unlimited - Halfyearly - 1 Gbps - 9999+ GST ₹ 11799

    Registered office address: 229, Kutchery Road, Mylapore, Chennai - 600004.

    Terms and Conditions


    1. Cheques to be in favour of "Cheerinet".

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

    3. Cheerinet 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 : 00919840730025 Subscriber Name : Mohana Raghavan Payment Method : Cash

    Invoice No : IN08901

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