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Receipt for the Recipient
Name:
Account No:
Invoice No: 7629
Bill Date: 10/10/2024
Taxable Amount ₹CGST Rate%CGST Amount ₹SGST Rate%SGST Amount ₹Payments Received ₹
0.009%0.009%0.00
Service Plan Summary
Account No: User Name:
Receipt Details
Account No: User Name:
Plan SpeedPlan PackagePlan ValidityDiscountPlan Amount
0
Invoice No.Internet Service DescriptionAmount Incl. Tax
7629
Registered office address: .
Terms and Conditions
  • Cheques to be in favour of "".
  • In case of cheque bounce, ₹ 100/- penalty will be applicable.
  • shall levy late fee charge in case the bill is paid after the due date.
  • In case of overdue, the right to deactivate your services is reserved.
  • This Invoice is system generated hence signature and stamp are not required.
Acknowledgement Slip
Account No:
Subscriber Name:
Payment Method:
Invoice No: 7629