TAX INVOICE Original Copy

Customer ID: Food Craft Institute Aligarh Invoice No. : 202324/5588

Customer Name: FCI Invoice Date. : 01/03/2024

Customer GSTIN: N/A Due Date :

Bill-Period: 01.03.2024- 31.03.2024
Address:
University Boys Polytechnic Campus AMU Aligarh GSTIN : 09AAECT3157G1Z9

PAN No : AAECT3157G
Place of Supply: Aligarh
State: U.P
State Code: 09
Payable on Reverse Charge : Yes No
Reference No: D. No. 586/FCIA/2022-23 Dated: 21/02/2023
UNIT PRICE AMOUNT
Sr. No. DESCRIPTION QNTY
(RS) (RS)

1. Internet Charges for FIBER-50Mbps 2500/- 2500.00

Bill Period 01-Mar-2024 to 31-Mar-2024

2500.00
CGST @ 9% 225.00
SGST @ 9%
225.00
G. TOTAL 2950.00
Amount in Words : INR Two ThousandGgggssk
Nine Hundred Fifty only
CGST in Words : INR Two Hundred Twenty Five Only
SGST in Words : INR Two Hundred Twenty Five Only

Company’s Bank Detains

Bank Name : BANK OF MAHARASHTRA
A/c No. : 60109974565
Branch & IFSC : ALIGARH & MAHB0001277
Terms & Conditions:
1. Payment to be made by crossed Cheque/ Bank Draft in favour of NEONET COMMUNICATIONS PVT LTD
2. New connections billing starts from the date of installation.
3. NEONET COMMUNICATIONS PVT LTD reserves the right to suspend service in case of non-payment by due
date and Customer shall continue to be liable for the charges during the period of suspension.
4. All disputes subject to Aligarh Jurisdiction.
NEONET COMMUNICATIONS PVT LTD
CIN- U74120UP2011PTC048026
NEW HOUSE NO. 4/788 , HATHI DOOBA , NOORBAGH, DODHPUR, ALIGARH-202002
Email: support@neonet.co.in Customer Service No: +91 9219401819, 9045028624