This invoice from Falcon Fiber Broadband provides details of internet service purchased by customer Siddarth Nyati. The customer purchased a 200 Mbps unlimited package for 30 days at a rate of Rs. 1100. The invoice includes payment details showing the amount was received through Paytm to the listed bank account. Basic customer and package details are included along with disclaimers about the invoice being computer generated.
This invoice from Falcon Fiber Broadband provides details of internet service purchased by customer Siddarth Nyati. The customer purchased a 200 Mbps unlimited package for 30 days at a rate of Rs. 1100. The invoice includes payment details showing the amount was received through Paytm to the listed bank account. Basic customer and package details are included along with disclaimers about the invoice being computer generated.
This invoice from Falcon Fiber Broadband provides details of internet service purchased by customer Siddarth Nyati. The customer purchased a 200 Mbps unlimited package for 30 days at a rate of Rs. 1100. The invoice includes payment details showing the amount was received through Paytm to the listed bank account. Basic customer and package details are included along with disclaimers about the invoice being computer generated.
Nirvana Country, Gurgaon Sector 50 HARYANA-122018 CONTACT :9990262619,9540888826 Invoice No. GSTIN/UIN: Date and Time :01-09-2020 15:12 FFB/20-21/423 07GNTPS5680G1Z3 Buyer :Siddarth Nyati Customer Id :C440 Buyer contect :7904940318 Output Cgst+Sgst 18% :00 Package detail :200 MBPS unlimited(30 Days) Buyer adress :1st Floor, House no 11 Wood Stock Floors Sector 50 Gurugram Package rate :1100 Total amount :1100 INR. 1100 has been received thankfully. Paytm :-9990262619 Phonepe :-9990262619 BANK ACCOUNT A/c No. :-520101257141838 IFSC CODE :-CORP0001244 A/c HOLDER NAME :-Vijay kumar shokeen Disclaimer:- This is a computer Generated Green Digital Slip. Thus, not required any signature.