TAX INVOICE

NETPLUS BROADBAND SERVICES PVT LTD

DevikaTower, Netplus Broadband, 617, Delhi, Nehru Place,
New Delhi, Delhi 110019
GST Number(PUNJAB) - 03AAECN6980B1ZO
CIN - U74300PB2014PTC038726, PAN - AAECN6980B

Invoice No. : POP2425004720566 Bill Period : 01/02/2025 To 28/02/2025

Bill Date : 01-Mar-2025 Bill frequency : Monthly
Account No. : 2203687 Credit Terms/Due Date : 13-Mar-2025

Bill To Delivered
Delivered To
To

Customer Name :Yasir Customer Name : Yasir

Address : House No.B-36A Kailash Colony Rd, Address : House No. B-36A, Kailash Colony Rd,
Block C, Kailash Colony New Delhi, Block C, Kailash Colony
Greater Kailash, Delhi-110048 Greater kailash Delhi-110048
State Name : New Delhi State Code: 3 State Name : New Delhi State Code: 3
8872431179
Contact No. Place of Supply : Delhi
Email : [email protected] Email : [email protected]
GST No : GST No :

Amount Payable
Previous Due Payments Adjustments Current Charges
- + + = By Due Date Due Date After Due

706.82 706.82 0.00 706.82 706.82 13-Mar-2025 706.82

BILLING SUMMARY
DESCRIPTION AMOUNT (INR)
One Time Charges 0.00
Monthly Rentals 599.00
OTT Charges 0.00
Static IP Charge 0.00
Discount 0.00
GST @18% 107.82
Late payment Charges 0.00
Refundable Security Deposit 0.00
Round Off 0.00

Total Amount 706.82

Customer Care Details : Payment mode :

Email : [email protected] Selfcareportal : https//selfcare.netplus.co.in
Contact : 88724 - 31179 Cheque : In favor of Netplus Broadband Services Pvt Ltd.
Declaration : We declare that this invoice shows the actual price For Netplus Broadband Services Pvt Ltd
of the good described and that all particulars are true or correct.
Subject to Ludhiana Jurisdiction only
Authorised signatory
Acceptance : This is Computer-generated document. No Signature is required. Page 1 of 2
Name : Yasir Broadband No.: 2203687

Account No. : 2203687

Address : House No.B-36 A, Kailash Colony Rd, Invoice No. : POP2425004720566
Block C, Kailash Colony, Greater Kailash,
New Delhi, Delhi- 110048 Bill Date : 01-Mar-2025

3State Code Bill Period : 01/02/2025 To 28/02/2025

[email protected] Email ID
Bill Due Date : 13-Mar-2025
Customer GSTIN :

Monthly Rental Charges Total Charges : 599.00

Plan Details Charges (INR)
SPEEDNET_OTC0_150_599_ULG_F150M_V_H8 599.00
Tax Details Total Tax : 107.82
CGST @ 9% 53.91
SGST @ 9% 53.91
IGST @ 18% 0.00

Total Current Charges : 706.82

Your Itemized Bill

ChargeName PlanName FromDate ToDate AMOUNT

Base Plan SPEEDNET_OTC0_150_599_ULG_F150M_ 01-Feb-2025 28-Feb-2025 706.82

V_H8(01 Feb 2025 To 28 Feb 2025)
Total : 706.82
Bill Terms and Conditions
1. No part payments, postdated cheques or outstanding cheques will be accepted.
2. The company shall not be responsible or any delay/ non receipt of bill.
3. In case any charges are disputed in the bill, the customer shall intimate NETPLUS BROADBAND in writing, within 7 days of receipt of the bill. In case of nonreceipt of such
information, it shall be presumed that the charges have been fully accepted. The customer shall however pay all charges on or before the due
date to be entitled to raise any disputes. Any disputes and differences arising between
the customer and the NETPLUS BROADBAND in terms of this agreement will be referred to sole arbitration of the person appointed by the NETPLUS
BROADBAND. All disputes would be gone into, tried and decided within the exclusive jurisdiction of the Chandigarh alone, to the ouster of any other place,
which might have jurisdiction.
4. The company may revise its charges at any time at its sole discretion.
5. The company reserves the right to disconnect the service in whole or in part of non-payment of bill amount by due date, without prior notice.
Notwithstanding anything, this bill itself shall be deemed as notice for suspension/disconnection in case of the payment is not made by due date. Rentals as
applicable in connected state shall continue to be payable.
6. The company will not be liable for consequential loss or damage or third party claims resulting from disconnection of service for non-payment or delay in
payment of bills.
7. GST, which is presently @18% would be charged extra & may increase or decrease as per Government notifications.
8. All terms & conditions entered into, at the time of opting for tariff plan, are also applicable.
9. Customer Information Box
9.1 No charge will be levied for any service without the subscriber's consent.
9.2 Model calculation of financial implication of tariff plans are available in company's website www.netplus.co.in
NETPLUS BROADBAND SERVICES PRIVATE LIMITED
H-BLOCK, BRS NAGAR, OPP. GURDEV HOSPITAL FEROZPUR ROAD LUDHIANA Ludhiana PB 141001 IN

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