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    Year Long Bill 23

    Uploaded by

    Kewal Guglani
    This tax invoice from UCN Fibrenet Pvt. Ltd. bills customer Kewal Guglani Rs. 38,940 for internet services provided from March 1, 2022 to March 1, 2023. The bill includes Rs. 33,000 for a 100 Mbps home high speed internet plan, Rs. 2,970 SGST tax, and Rs. 2,970 CGST tax. The total amount due is to be paid to UCN Fibrenet Pvt. Ltd. by the indicated due date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Year Long Bill 23

    Uploaded by

    Kewal Guglani
    25 views3 pages
    This tax invoice from UCN Fibrenet Pvt. Ltd. bills customer Kewal Guglani Rs. 38,940 for internet services provided from March 1, 2022 to March 1, 2023. The bill includes Rs. 33,000 for a 100 Mbps home high speed internet plan, Rs. 2,970 SGST tax, and Rs. 2,970 CGST tax. The total amount due is to be paid to UCN Fibrenet Pvt. Ltd. by the indicated due date.

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    Year_Long_Bill_23

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    This tax invoice from UCN Fibrenet Pvt. Ltd. bills customer Kewal Guglani Rs. 38,940 for internet services provided from March 1, 2022 to March 1, 2023. The bill includes Rs. 33,000 for a 100 Mbps home high speed internet plan, Rs. 2,970 SGST tax, and Rs. 2,970 CGST tax. The total amount due is to be paid to UCN Fibrenet Pvt. Ltd. by the indicated due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views3 pages

    Year Long Bill 23

    Uploaded by

    Kewal Guglani
    This tax invoice from UCN Fibrenet Pvt. Ltd. bills customer Kewal Guglani Rs. 38,940 for internet services provided from March 1, 2022 to March 1, 2023. The bill includes Rs. 33,000 for a 100 Mbps home high speed internet plan, Rs. 2,970 SGST tax, and Rs. 2,970 CGST tax. The total amount due is to be paid to UCN Fibrenet Pvt. Ltd. by the indicated due date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE (Original for Recipient)

    Customer Details Bill Details


    Name: KEWAL GUGLANI Bill/ Invoice No.: MH/FBN/453319

    401, Sai Prerana, 25A Hanuman


    Address: Nagar, Nagpur 44024 Bill Date: 01 Mar 2023

    State: Maharashtra Bill/Plan Period: 01/03/2022 - 01/03/2023


    Mobile Number: 8788056369 UCN Account No.: H29942
    Email ID: Kewalguglani21@gmail.ciom State Code: 27-MH
    Customer GST No.:

    (Rs.)

    Sr.No Plan Details SAC Rental Charges (Rs.)

    1 Home Highspeed 100 Mbps 998422 33,000.00

    2,970.00
    Taxes SGST
    2,970.00
    CGST
    Total TAX 5,940.00

    Total Amount to be Paid 38,940.00

    Total Amount In word Rupees Thirty Eight Thousand Nine Hundred


    Forty Only
    UCN FIBRENET GST No: 27AACCU0242R1Z1 UCN FIBRENET PAN Number: AACCU0242R
    How to Pay Your Bill > Pay Online - Login to Your Account on https://selfcare.ucnindia.net/
    * This is computer generated Bill and does not require any signature ALL
    PAYMENTS TO BE MADE IN FAVOUR OF UCN FIBRENET PVT LTD
    All payments made are subject to realization of the same
    All clients subject to exclusive jurisdiction of Nagpur court only

    Authorised Dealer - SATELLITE GOLD VISION


    UCN Fibrenet Pvt. Ltd.

    Registered Office - 402, ‘Milestone’, 12, Ramdaspeth, Nagpur- 440 010

    www.ucnindia.com

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