SWAMI TECHNOLOGIES

TIN/CST# 07790437168 E-7A/371, Sangam Vihar, New Delhi - 110062 Contact# +91 9136456772 Email ID: info.swamitech@gmial.com

Your Celer-Net Invoice

Date: Invoice No.: Due Date: Account Manager: 01/02/2013 ST10205 11/02/2013 ST

Bill To: Shariq Parwez <Shariqp> Login ID: Shariqp - 10.116.15.6 Room# 213, UG Al Biruni Boys Hostel, Jamia Hamdard, New Delhi - 110062 Phone# 8802680634, 9910529010

Qty Package 1 STC-N UL Data-1024

Description upto 1 Mbps Unlimited - Monthly Package from WPISPL

Plan Charges 1,011.00

Total 1,011.00

Subtotal Total Amt Balance Due

1,011.00 1,011.00 1,011.00

Terms And Conditions: 1 . Payment : All payments must be made in favour of Swami Technologies by A/c payee cheque/ draft only 2 . 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 discon 4 . 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 info.swamitech@gmail.com or 9310134560, within 7 days of the date of this invoice.

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Detach and return with payment

REMITTANCE Invoice No.: Customer Name: Date: Amount Enclosed: ST10205 Shariq Parwez <Shariqp> 01/02/2013 1,011.00