📡 ISP Details

👤 Subscriber Details

📅 Billing Period & Plan

TAX INVOICE
Broadband Services · Original Copy
Invoice No: SL/2026/08-104282

Billed To

Customer Name

Account Details

A/c No: SL-00000000
User:
GSTIN:

Billing Period

01 Aug 2026 – 31 Aug 2026
Due by 05 Sep 2026
Fiber 100 Mbps · 3300 GB / month2148 GB used (65%)
Speed drops to 1 Mbps after FUP limit. Overage billed at ₹1.50 per GB.
DescriptionPeriodAmount (₹)
Monthly plan rental — Fiber 100 MbpsAug 2026799.00
Data overage charges (0 GB @ 1.50)Aug 20260.00
Add-ons & device rentals (WiFi extender, static IP)Aug 202699.00
Loyalty discountAug 2026-50.00
GST @ 18% on taxable valueAug 2026135.00
Total Amount Due
₹0.00
Pay on or before due date to avoid suspension
GSTIN: 27AAACS3928L1ZK  ·  This is a computer generated invoice  ·  Queries: 1800 266 7777 or your SkyLink app
Services governed by SkyLink Fair Usage Policy available at skylinkbroadband.example/fup
PAYMENT STUB — detach and return with payment
Account No: SL-00000000  •  Amount Due: ₹0.00  •  Due: 05 Sep 2026
Pay via UPI to slpay@skylink or visit skylinkbroadband.example/pay
SL 00000000
⚠️ Generate internet bills for personal budgeting, mock-ups or design references only. Do not use fabricated bills for reimbursements, expense claims or any fraudulent purpose.