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INVOICE

Invoice From Invoice To Customer Information

Chandra Digital Communications & Srinivas Pogula Customer


3390
Networks L-6-101,India No
Office Address: LIG:- Ground Floor , E-6 Registered Mobile : 7893245676 User Name srinivaspogula@gmail
Block , HIG:- H-6-101, Chitrapuri Hills ,
Hyderabad - 500104. Order No 23771
GSTIN : 36APSPC5773P1Z0
Invoice No 23751
HSN Code : 998422
Billing Date 08/07/2019

Due Date 08/07/2019

Billing Period 08/07/2019 To 08/08/2019

Invoice Breakup
Description Quantity Unit Cost Total

CDCN-60Mbps-UNLIMITED (08/07/2019 - 08/08/2019) 1 799 (+) 799

CGST @ 9% on 799 (+) 71.91

SGST @ 9% on 799 (+) 71.91

GRAND TOTAL 943.00

Payments
Bill No Payment Mode Ref No Notes Paid Date Paid Amount

21738 Payment Gateway 918950017530 8th Jul 2019 07:09 AM 943

Important Notes:-
1. Once an Invoice is generated, Plan cannot be modified in the current billing cycle.
2. No refunds shall be claimed.
3. Technology and devices plays an important role. Kindly, use Dual Band Router with 2.4ghZ and 5.0ghZ for
60Mbps and above plans to avoid speed issues.
6. Please Contact us when you are upgrading to 80Mbps and above plans. A GIG Port needs to be assigned to
support such speed.
7. Please do not share your account details with anyone (eg:- username, password & registered mobile number)
8. Please change your account password from default password given at the time of registration.
9. Kindly check our website www.cdcnetworks.com for updates.
**We will be delighted to here from you..
Call us @ +91 76 720 66 264 / 265.
Write to us @ support@cdcnetworks.com
* Terms and Conditions apply.......

***This is computer generated invoice. No signature required***


Thank you for your prompt payment.