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Net9 Online Hathway Private Limited: Terms and Conditions

This invoice from Net9 Online Hathway Private Limited bills Mr. Subhangi Sharma Rs. 3,500 for internet services provided from April 23, 2019 to October 20, 2019. The bill includes Rs. 2,118.64 for 10Mbps unlimited broadband for 180 days, an installation amount of Rs. 847.46, and CGST and SGST taxes totaling Rs. 533.90. The terms and conditions specify that payment is due to Net9, payments should be made by cheque only, and the connection is non-transferable and non-refundable.

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Arjun Dhingra
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449 views1 page

Net9 Online Hathway Private Limited: Terms and Conditions

This invoice from Net9 Online Hathway Private Limited bills Mr. Subhangi Sharma Rs. 3,500 for internet services provided from April 23, 2019 to October 20, 2019. The bill includes Rs. 2,118.64 for 10Mbps unlimited broadband for 180 days, an installation amount of Rs. 847.46, and CGST and SGST taxes totaling Rs. 533.90. The terms and conditions specify that payment is due to Net9, payments should be made by cheque only, and the connection is non-transferable and non-refundable.

Uploaded by

Arjun Dhingra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Net9 Online Hathway Private Limited

2, Prithvi Emperor, New Prabhadevi Road, Prabhadevi Mumbai - 400025 Maharashtra Tel No 022- 24386075 /76/77 Website -
www.net9online.in
HSN/SAC No: 9984
Company EmailId : deepak@net9online.in Company Pan No : AACCN0162F
Company GSTIN No : 27AACCN0162F1ZU Company StateCode : 27

Invoice
UserId : hnshubangi Invoice No: 27IN192000001228
Contact No : 7999137274 Invoice date: 23 Apr 2019
Email Id : subhangisharma913@gmail.com Bill Period : 23 Apr 2019 - 20 Oct 2019
Billing Address Installation Address
Name: Mr. subhangi sharma Name: Mr. subhangi sharma
Address: indraprastha / 603 , devratna nagar , chunabhatti, 0 Address: indraprastha / 603 , devratna nagar , chunabhatti
GSTIN: GSTIN:
State: Maharashtra Code : 27 State: Maharashtra Code : 27
CURRENT BILL DETAILS
Description Of Service-
Telecommunications, broadcasting and Rate Amount
information supply services
UNT CHN 10Mbps UL 180D...(A) 2118.64
Installation Amount...(B) 847.46
CGST 9% 266.95
SGST 9% 266.95
Total Tax Payable...(C) 533.90
Router Charges...(D) NA
Security Deposit...(E) NA
Total...(A+B+C+D+E) 3500.00
Rs.In words Three Thousand Five Hundred Only
Terms and Conditions :
1) All Payments to be made in favour of "NET 9 ONLINE HATHWAY PRIVATE
LIMITED"
2) This invoice is issued without any prejudice to our rights to claim previous
outstanding if any. Authorization
3) Please mention Your Account no. on Back of your Cheque. Do Not Pay By
Cash.
4) Bounce Cheque charges will be Rs. 150 Plus taxes.
5) Nature of Services – Internet Telecom Services (automated should be based
HSN / SAC).
6) Tax on Reverse Charge – Not Applicable.
7) The connection is Non Transferable and Non Refundable.
8) Subject to Mumbai jurisdiction
9) For any Billing, Renewals or Technical queries Call on 8080506699 or mail
on support@net9online.in For any Technical assistance mail
on support@net9online.in

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