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Hello , Pankaj Kumar , Invoice No: IN0085

Date: 07 Jan 2024


H.No 20/290, Subhash Nagar Gali No.3 Billing Cycle: Monthly

Ganpati Digital Network Invoice Total: ₹ 1499 Currency: INR


Ganpati Digital Network, Baraut
Payment Method: Cash Bill Account Number: 5634

Invoice Amount CGST Rate% CGST Amount SGST Rate% SGST Amount Payments Received

₹ 1270.34 9% ₹ 114.33 9% ₹ 114.33 ₹ 1499

Service Plan Summary


Plan Speed Plan Package Plan Validity Plan Amount

200Mbps Unlimited Monthly ₹ 1499

Our mailing address is: supplier.portal@ganpatidigitalnetwork.com

Terms and Conditions

1. Cheques to be in favour of "Ganpati Digital Network".

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

3. Ganpati Digital Network 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

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