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Details of Supplier DEN Ambey Cable Networks Pvt. Ltd. Account Details
Addresss : 11/9, Silver Line Civil Lines Kanpur U P - 208001 Account No: LCOKN100
Address : 11/9, Silver Line Civil Lines Kanpur U P - 208001 Address : 131/141 A, Begum Purwa, Kanpur
Mobile No : Mobile No : -
PAN No : ANTPK4964D
INVOICE
Basic billing Rate Basic Amount Less :- Trade discount Net Basic Amount CGST Amt.@9% SGST Amt.@9% IGST Amt.
Remarks No of Boxes
BILLING FOR FOR MONTH
PACKAGE WISE STB'S COUNT (NO'S) 1,168 0 ₹ 151,357 ₹0 ₹ 151,357 ₹ 13,622 ₹ 13,622
Basic
Intro
Family
Platinum
Supreme
Superb
BASIC
SUPREME
SUPERB
Signature:
1.Terms & Conditions will be as per the agreement entered into between the LCO & Den Ambey.
2.Cheques/DD must be drawn in favour of "DEN Ambey Cable Networks Pvt. Ltd "
3.Interest of overdue invoices would be charged @ 24% per annum.
4.If no confirmation is received within 7 days, the invoice is assumed to be final and will be liable to pay the entire amount
detailed herein. Authorised Signatory
5.All disputes subject to UP Jurisdiction only.
6.Previous Balance may includes amounts due to affiliate companies where ever applicable.
7.Kindly treat this invoice as Legal Notice for disconnection in terms of Regulation 6.2 of the Telecommunications (Broadcasting
and Cable Services) Interconnection (Digital Addressable Cable Television Systems) Regulations, 2012 as issued by the Telecom This is a computer generated invoice, Hence no signature is required
Regulatory Authority of India in case the LCO fails to make the entire payment of subscription money/ outstanding amount by Any errors in the Statement/Invoice should be brought to our notice within 7 days.
Due Date as mentioned on the invoice.
Cheque must be drawn in Favour of ''DEN Ambey Cable Networks Pvt. Ltd.''
Please mention customer code on overleaf of cheque
Mode of Payment
Cash Cheque