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ORIGINAL Alliance Broadband Services Pvt. Ltd. City: Kolkata Address: P-89 C.I.T. Road, Kolkata -7000014 Service Tax No: AAECA3151BST001 Tax person: Phone: 033-71002000, Fax: 033-71002020, Toll Free No: 1800 1200 300 www.alliancekolkata.com TO: Saheb Roy City: Address: 82, Mallikpara Lane, Kolkata - 700 055 n/a PAN No: Service Tax No: Tax person: Saheb Roy Invoice N 0001052866 | Issue date 16.01.2014 Description of goods or services N msr qty s.price amount fee "STARTER PLUS" (16.01.2014 to 14.02.2014) 1 cnt 1 399.003 399.003 TOTAL AMOUNT 399.00 Service Tax % 12.36% Service Tax 49.32 TOTAL 448.32 IN WORDS: four hundred and forty-eight INR and thirty-two paisa Payment method: in cash Place of transaction: admin Date of occurrence of chargeable event / payment: 16.01.2014 / 16.01.2014 TERMS AND CONDITIONS 1) It will be deemed that you have accepted this Invoice in full in the event you have not lodged any written objection with us within 20 days of receipt of this Invoice. 2) To avoid disconnection of service you are requested to pay the full amount by the due date mentioned in the invoice. An interest of 18% per annum will be charged on the amount remaining unpaid after the due date. 3) All Cheques/Demand Drafts in payment of Invoice should be drawn in favour of "Alliance Broadband Services Pvt. Ltd.". 4) Kindly mention invoice number along with your payment to ensure correct and timely processing. 5) Bouncing Charges of Rs. 250 would be charged Extra 6) E. & O. E. Issuer: Rahul Das Code: ID Code: Signature: digitally signed Receiver: Client ID: 3756008048 Signature: Secret code: S5NH4M8H80U9AVS3P0SJ5RFF4W Additional user details: Username: asplsn1_saheb IP Address: 172.16.232.82 Zone: Akashsutra-Sn1 Powered by TCPDF (www.tcpdf.org) Generated by IPACCT IPBill 2.35 (www.ipacct.com) Invoice 0001052866 / 16.01.2014 Page 1 from 1 REMITTANCE SLIP PAYMENT DETAILS: (Please Tick) Mode of Payment [_] Cheque [_] Demand draft [_] Cash Cheque/DD No. Name of Bank Branch Date Amount(Rs.) User ID asplsn1_saheb Customer's name Saheb Roy Invoice No.: Bill Date Expiry Date 0001052866 16.01.2014 14.02.2014 Customer's Signature_______________________________________ Channel Partner's Seal

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ORIGINALAlliance Broadband Services Pvt. Ltd.City: KolkataAddress: P-89 C.I.T. Road, Kolkata -7000014 Service Tax No: AAECA3151BST001Tax person: Phone: 033-71002000, Fax: 033-71002020, Toll Free No: 1800 1200 300 www.alliancekolkata.com

TO: Saheb RoyCity: Address: 82, Mallikpara Lane, Kolkata - 700 055 n/a PAN No: Service Tax No: Tax person: Saheb Roy

InvoiceN 0001052866 | Issue date 16.01.2014

Description of goods or servicesN msr qty s.price amount

fee "STARTER PLUS" (16.01.2014 to 14.02.2014)1 cnt 1 399.003 399.003

TOTAL AMOUNT 399.00

Service Tax % 12.36%

Service Tax 49.32

TOTAL 448.32

IN WORDS: four hundred and forty-eight INR and thirty-two paisa

Payment method: in cash Place of transaction: admin

Date of occurrence of chargeable event / payment: 16.01.2014 / 16.01.2014TERMS AND CONDITIONS1) It will be deemed that you have accepted this Invoice in full in the event you have not lodged any written objection with us within 20 days of receipt of this Invoice.2) To avoid disconnection of service you are requested to pay the full amount by the due date mentioned in the invoice. An interest of 18% per annum will be charged on the amountremaining unpaid after the due date.3) All Cheques/Demand Drafts in payment of Invoice should be drawn in favour of "Alliance Broadband Services Pvt. Ltd.".4) Kindly mention invoice number along with your payment to ensure correct and timely processing.5) Bouncing Charges of Rs. 250 would be charged Extra6) E. & O. E.

Issuer: Rahul DasCode: ID Code: Signature: digitally signed

Receiver: Client ID: 3756008048Signature:

Secret code: S5NH4M8H80U9AVS3P0SJ5RFF4W

Additional user details: Username: asplsn1_sahebIP Address: 172.16.232.82Zone: Akashsutra-Sn1

Powered by TCPDF (www.tcpdf.org)

Generated by IPACCT IPBill 2.35 (www.ipacct.com)Invoice 0001052866 / 16.01.2014 Page 1 from 1

REMITTANCE SLIPPAYMENT DETAILS: (Please Tick) Mode of Payment [_] Cheque [_] Demand draft [_] CashCheque/DD No. Name of Bank Branch Date Amount(Rs.)

User ID asplsn1_saheb Customer's name Saheb RoyInvoice No.: Bill Date Expiry Date

0001052866 16.01.2014 14.02.2014

Customer's Signature_______________________________________

Channel Partner's Seal