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  • Invoice 1955484

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    Sundararajan Jagannathan
    838 visualizzazioni2 pagine
    This invoice from Magnet Networks provides billing and payment details for the customer's account. It lists contact information for payment and billing inquiries, the customer's account and invoice numbers, the invoice date and amount due of €46.52, and a breakdown of charges including TV and internet services. It also provides information on payment options and terms.

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    invoice

    Titolo originale

    invoice-1955484

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    © © All Rights Reserved

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    This invoice from Magnet Networks provides billing and payment details for the customer's account. It lists contact information for payment and billing inquiries, the customer's account and invoice numbers, the invoice date and amount due of €46.52, and a breakdown of charges including TV and internet services. It also provides information on payment options and terms.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    838 visualizzazioni2 pagine

    Invoice 1955484

    Caricato da

    Sundararajan Jagannathan
    This invoice from Magnet Networks provides billing and payment details for the customer's account. It lists contact information for payment and billing inquiries, the customer's account and invoice numbers, the invoice date and amount due of €46.52, and a breakdown of charges including TV and internet services. It also provides information on payment options and terms.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    Contact Details

    Payment Queries: collections@magnetnetworks.com


    Billing Queries: billing@magnetnetworks.com
    Phone Number: 1890 809 009
    Please quote your Account No. when making an enquiry

    Invoice
    Sundar Jagannathan Account No: 80035826
    Hall Flat A Invoice Number: 1955484
    16 Vesey Place , Dun Laoghaire Invoice Date: 01 May 2018
    Dublin Invoice Amount: €46.52
    Dublin UAN: 80412047

    Details
    Line Description Net Amount VAT Amount
    AerTV Platinum 01-Apr-18 to 30-Apr-18 €-2.43 €-0.56
    Fatpipe Fibre 70 €40.25 €9.26
    Please note calls are for the previous month and Rental charges are for the month in advance.
    Lines marked with an asterisk (*) are non call related once off charges

    VAT Analysis
    Total Net Amount €37.82
    Goods VAT Rate VAT
    Total VAT Amount €8.70
    €37.82 23.00 % €8.70 Total Bill for this Period €46.52
    You can now access your account online at www.magnet.ie/mymagnet
    to pay or view invoices and account history / contact billing or support

    Remittance Advice
    Please reference your invoice number or account number on all payments

    Bank Of Ireland Account Number: 25137468 Your Invoice Number 1955484


    Malahide Bank Sort Code: 90-06-07 Magnet A/C Number 80035826
    County Dublin BIC: BOFIIE2D IBAN: IE98BOFI90060725137468

    Please note all payments are due 15 days from date of invoice.
    Failure to pay on time could result in a disruption to your services

    Registered Office: Magnet Networks Ltd, IDA Business and Technology Park, Clonshaugh, Dublin 17
    Company Registration No. 391141 VAT Reg: IE 6411141M

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