Tax Invoice
Original for Recipient
Billing / Mailing Address Biller Address
Shilpa bathla SKYLINK FIBERNET PRIVATE LIMITED
B6, II Floor, VUE Grande, , 339 Chinnaswamy Road,
P/391/02 , Akash enclave, sulur airforce, Siddhapudhur
Coimbatore - 641035, COIMBATORE-641044
Tamilnadu TAMILNADU
GST No.: Code: PAN No.: AAXCS3733Q
Contact No.: 8953915378 CIN No. : U72900TZ2016PTC027729
Email: vishal.sorout90@[Link] Ship to State Code: 33
Ship to State Name: TAMILNADU
Ship to GST No.: 33AAXCS3733Q2ZG
Account Details Summary of Charges
Amount (Rs.)
Circuit Id 229569
User Id [Link] Reccuring Charges Rs. 499.18
Bill No SFPL2324-127671 One Time Charges Rs. 0.00
Bill Date 01 Jan 2024 Adjustments Taxes Rs. 89.82
Pay By Date 08 Jan 2024
Total Rs. 589.00
Amount in words: [Link] Hundred And Eighty Nine Rupees
only
Bank Details
View Bills online at [Link] for activation: Email us at info@[Link] / Contact your Relationship Manger
Pay Bills online at [Link]
Payment to be made by crossed Cheque / Bank Draft in favour of SKYLINK FIBERNET PRIVATE LIMITED
Bank Name : ICICI BANK Account No : [Link]
PAN : AAXCS3733Q CIN No : U72900TZ2016PTC027729
IFSC : ICIC0000104 GST Registration No: 33AAXCS3733Q2ZG
Authorized Signatory
SKYLINK FIBERNET PRIVATE LIMITED
B6, II Floor, Vue Grande, 339-Chinnaswamy Road, Siddhapudhur, Coimbatore-641 044
Telephone: +91 99441 99445 +91 99441 99446 | Email: info@[Link] | Website: [Link]
Page 1 of 3
Terms & Conditions
1) SKYLINK FIBERNET PRIVATE LIMITED reserves the right to suspend service in case of non payment by due [Link] customer shall continue to
be liable for the charges during the period of suspension.
2) The invoice will be deemed accepted as per the Master Service Agreement or Terms and Conditions signed.
3) Wire Transfer remit in favor of SKYLINK FIBERNET PRIVATE LIMITED as per the A/c no. mentioned on first page.
4) All such arbitration would be carried within TAMILNADU State limits.
5) Supply Meant For Export Under Bond Or Letter Of Undertaking Without Payment Of Integrated Tax.
Nature Of Service : Telecommunications Services, On Line Information and Data Base access or retrieval, Management Maintenance or repair,
Information technology software service, Transport Goods by road and erection Commissioning or installation
Charge calculation method
For products which are charged annually-
Full year charge = Annual Charges
Pro Rate months =(Annual charges / 12*No of months)
For Fractional months, the calculation has been done as follows: (Annual Rate/4) * (Days of Service in Quarter/Total No. of days in Quarter)
Same calculations will be done for monthly billing cycle and quarterly billing cycle
How do I submit a disconnection request?
Please send disconnection notice to SKYLINK FIBERNET PRIVATE LIMITED. Upon receipt of mail, a service request no. will be provided to you
within 48 hrs. Please note that in absence of SR number, no credit adjustment shall be made for the delay in disconnection and the customer shall
be liable to pay for the charges.
How do I submit a dispute?
If you have any questions or concerns regarding your invoice, please contact our billing department at SKYLINK FIBERNET PRIVATE LIMITED.
Please notify us of the disputed charges within 30 days of the invoice date with the following information:
1) User Id
2) Invoice No
3) Date of Invoice
4) Amount of disputed charges
5) Circuit ID
6) Reason for disputing the charges
7) Mails exchanged with SKYLINK FIBERNET PRIVATE LIMITED team, if any
8) Service number
Key contact points
Account Manager
Relationship Manager (Arun Menon +91 99441 99447)
In case of queries reach out to your relationship manager
Consumer information
SKYLINK FIBERNET PRIVATE LIMITED has full right to change the terms and conditions applicable to tariff plans from time to time. Please visit
[Link] for tariff plans and other terms and conditions applicable.
In case of termination, you are required to send cancellation request at info@[Link] as per standard norms, 30 Days notice period has
to be served for disconnection after the expiry of minimum contract [Link] period will start the day mail reaches to info@[Link]
In the event of any disagreement with the charges indicated in this statement, the same should be informed to the customer care within 15 days
of the receipt of the statement, failing which it shall be construed that all charges indicated in the statement are in order.
Outstation cheque(s) will not be accepted by SKYLINK FIBERNET PRIVATE LIMITED. if an outstation cheque(s) is received, it shall be returned.
SKYLINK FIBERNET PRIVATE LIMITEDshall levy a charge of Rs.650/- for each cheque returned unpaid by the bank and may also disconnect the
service without prior notice.
You are requested to make the payment by the due date to ensure that you are not levied any late fee [Link] fee charges are applicable on
or before due date.
SKYLINK FIBERNET PRIVATE LIMITED
B6, II Floor, Vue Grande, 339-Chinnaswamy Road, Siddhapudhur, Coimbatore-641 044
Telephone: +91 99441 99445 +91 99441 99446 | Email: info@[Link] | Website: [Link]
Page 2 of 3
Bill no : SFPL2324-127671
Summary Of Charges Bill Date : 01 Jan 2024
Particulars Quantity HSN/SAC Rate Per Amount
SKY Bronze 499 ULD Period from 01 Jan 2024 to 31 Jan
2024
1 998422 499.00 499.00
9.00
SGST
%
44.91
9.00
CGST
%
44.91
Rounded Off 0.18
Total Rs. 589.00
E. & O.E
Amount Chargeable (in words) : [Link] Hundred And Eighty Nine Rupees only
CGST SGST
Product Name Taxable
(HSN/SAC) Amount Rate Amount Rate Amount
Total
SKY Bronze 499 ULD 499.00 9.00 44.91 9.00 44.91 89.82
Period from 01 Jan 2024 % %
Total 44.91 44.91 89.82
Tax Amount (in words): [Link] Nine Rupees And Eighty Two Paise only
Remarks
Company’s GSTIN :33AAXCS3733Q2ZG
Company’s PAN :AAXCS3733Q
Declaration:
For - SKYLINK FIBERNET PRIVATE LIMITED
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Please Check Your GSTIN No. has been
Correctly entered on our Invoice after 7 Days we will
be not responsible.
Authorised Signatory
This is a Computer Generated Invoice hence No Stamp & Signature Required
SKYLINK FIBERNET PRIVATE LIMITED
B6, II Floor, Vue Grande, 339-Chinnaswamy Road, Siddhapudhur, Coimbatore-641 044
Telephone: +91 99441 99445 +91 99441 99446 | Email: info@[Link] | Website: [Link]
Page 3 of 3