invoice18111

Invoice No: RURAL BROADBAND PRIVATE LIMITED
Invoice Date:
Due Date: Local Office:
Billing Period: (AirJaldi) C/O Rtd. Col. K.B. Thappa Village Dal, ,Post Office
Customer Id : Dal Dharamsala Cantt Tehs. Dharamshala, Kangra
Client Name: Tel: 9882268068 | [email protected]
Customer Type: www.airjaldi.com | GST No. 02AAECR3078G1ZL

Billing Address Internet Bill

GST No : Dhauladhar/19-20/2549
Plan Name: 01 Jul 2019
Contact No : 07 Jul 2019
01 Jul 2019 to 31 Jul 2019

1006175
Kewal Ram
Home
Kewal Ram
,

WP-HP-10M_ULTD
9459285964

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments
0.00
A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 6313.00 Rs. 6313.00 Total INR
Rs. 5350.00
Order Items

S:No Particular Amount HSN
1 WP-HP-10M_ULTD Period from 01 Jul 2019 to 31 Jul 2019 Rs. 5350.00

CGST Sub Total Rs. 5350.00
SGST 9.00% Rs. 481.50
9.00% Rs. 481.50
Rs. 6313.00
Grand Total

Bank Detail Other Details
Others

Online payment URL :http://billing.airjaldi.net/re/oAOeED

Account: 50200019618900 This link is valid for 1 month from invoice date
The connection will be suspended after 10 days of the
Bank: HDFC invoice date.
You can pay at http://billing.airjaldi.net/captive_portal
Account Name: R B B PVT LTD DHARAMSHALA

IFSC Code:

Reg.Office:
A-136, Defence Colony New Delhi 110024 India

This is a computer generated invoice hence signature not required.
For Technical and other support Please contact [email protected] or call on 9882268068