Image not found or type unknown Netzi Broadband Services Pvt. Ltd.

C-220, Sector 63, Noida, UP India

+91 120 4879000
www.netzi.in

TAX INVOICE

Party Name : Saurabh Singh CAF No : 10392

Flat no-B2/1901 Supertech Nature of Invoice : PAID
Eco village-2 Greater
Address : Invoice No : 09-UPTINV/2268
Noida,NOIDA,Uttar
Pradesh,India-201301 Invoice Date : 2023-03-18 01:26:41
Email Id : saurabhsinghcs05@gmail.com Due Date : 2023-03-18 01:26:41
Mobile No : 9410231231 Plan Name : Netzi_Home_100M
Alt. Phone No : 8528080099
PAN :
GSTIN/UID : N/A

BILL SUMMARY

Previous Balance Payment Adjustments Current Bill charges Amount Payable Due Date
0 983 983 0 18/03/2023

Summary Of Current Bill Charges

HSN/SAC Code Description Quantity Unit Cost Total

998422 Netzi_Home_100M (18/03/2023 - /04/2023) 1 983 (+) 983
CGST @ 9% on 983 (+) 76.5
SGST @ 9% on 983 (+) 76.5
GRAND TOTAL 983.00
Total Amount In Words:- Nine Hundred and Eighty Three Rupees Only

E. & O.E
BILL PAYMENT OPTION

Cash / Cheque All Cheque to be issued in the name of "NETZI BROADBAND SERVICES PVT. LTD." (Please mention your CAF No
and Bill No. on the backside of Cheque)

Online Payment Please make the payment as per details provided below :
Through IMPS/NEFT Bank Account No IFSC Code Branch
ICICI Bank 081605008525 ICIC0000816 Sector 63 Noida

DECLARATION

1. Amount Should be paid within 7 Days.

2. Cheque dishonored/ Return Charges shall be levied 250 only.
3. Late payment will attract Late payment charges @2 % per month of the outstanding amount.
4. Payment made will be acknowledged in the next billing cycle.
5. Taxes and levies shall be charged additionally, as applicable.
6. No other agency is authorized to accept payment in their name or on behalf of Netzi Broadband Services Pvt. Ltd.
7. Netzi reserves the right to suspend the services for non- payment of bill by due date without any prior notice. The customer shall
continue to be liable for charges during period of Suspension.
8. The Customer may bring into notice any discrepancies observed in the billed amount by sending a written notice 10 days from the date of
the bill. All bills shall be deemed to be correct and accepted by the Customer if no written communication is received from the Customer
within 10 days of bill genereated.
9. In case of any disputes, the decision of Netzi Broadband Services Pvt. Ltd. shall be final and binding upon the Customer. The Customer
shall submit all relevant documents and satisfy the concerned officials before the bill due date, otherwise the Customer shall continue to
be liable for payment of the bill.
10. Netzi Broadband Services Pvt. Ltd. reserves the right to change the terms and conditions applicable to tariff plans, at anytime without
prior notice.
11. These terms and conditions are in addition to and without prejudice to the Terms and Conditions contained in the Customer Application
Form (CAF) and Service level Agreement (SLA), if any and accepted by the Customer.

Please Note : In case of any changes in any details, email us at billing@netzi.in

This is computer generated invoice, Signature is not required.

CIN:- U72200UP2017PTC094529 GSTIN:- 09AAFCN6858D1Z6 PAN:- AAFCN6858D