swami technologies invoice st10205
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SWAMI TECHNOLOGIESTIN/CST# 07790437168
E-7A/371, Sangam Vihar,New Delhi - 110062Contact# +91 9136456772Email ID: [email protected]
Your Celer-Net InvoiceDate: 01/02/2013Invoice No.: ST10205Due Date: 11/02/2013Account Manager: ST
Bill To:Shariq Parwez Login ID: Shariqp - 10.116.15.6Room# 213, UG Al Biruni Boys Hostel, Jamia Hamdard, New Delhi - 110062Phone# 8802680634, 9910529010
Qty Package Description Plan Charges Total
1 STC-N UL Data-1024 upto 1 Mbps Unlimited - Monthly Package from WPISPL
1,011.00 1,011.00
Subtotal 1,011.00Total Amt 1,011.00
Balance Due 1,011.00
Terms And Conditions:1 . Payment : All payments must be made in favour of Swami Technologies by A/c payee cheque/ draft only2 . Late Payment: Minimum charges of Rs.200/- or 10% of the amount, whichever is higher, will be charged if the payment is not made with 7 days of the due date.3 . Disconnection: We reserve the right to disconnect the service for non-payment of bill amount without any other notice. Notwithstanding anything of this invoice itself be deemed as a notice for discon4 . Returned Instruments : Any cheque returned by the bank shall incur the charges of Rs.250/-
Note : If you do not agree with our all Terms & Conditions please stop using our services with immediate effect and get in touch with us at [email protected] or 9310134560, within 7 days of the date of this invoice.
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Detach and return with paymentREMITTANCE
Invoice No.: ST10205Customer Name: Shariq Parwez Date: 01/02/2013Amount Enclosed: 1,011.00