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  • Shreebalaji Broadband Services

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    Harikrishna
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    This invoice from Shreebalaji Broadband Services is for Sadupalli Harikrishna for internet service provided from September 2nd to October 1st, 2020. It includes a monthly charge of Rs. 500 for a 30 Mbps package under SAC code, as well as a one-time installation charge of Rs. 1,000, for a total invoice amount of Rs. 1,500. The total balance due by September 22nd is Rs. 1,500.

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    This invoice from Shreebalaji Broadband Services is for Sadupalli Harikrishna for internet service provided from September 2nd to October 1st, 2020. It includes a monthly charge of Rs. 500 for a 30 Mbps package under SAC code, as well as a one-time installation charge of Rs. 1,000, for a total invoice amount of Rs. 1,500. The total balance due by September 22nd is Rs. 1,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    Shreebalaji Broadband Services

    Uploaded by

    Harikrishna
    This invoice from Shreebalaji Broadband Services is for Sadupalli Harikrishna for internet service provided from September 2nd to October 1st, 2020. It includes a monthly charge of Rs. 500 for a 30 Mbps package under SAC code, as well as a one-time installation charge of Rs. 1,000, for a total invoice amount of Rs. 1,500. The total balance due by September 22nd is Rs. 1,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Shreebalaji Broadband Services

    [MACRO-FTTH]
    Shop No 1 ,Balaji Colony,Near Chetna School,Malang Road
    Kalyan East, Maharashtra
    Zip: 421306
    Phone: 8422884414

    Sadupalli Harikrishna
    Invoice # m-2020-106
    Username: sadupalli_ftth
    Shree Ekveera Sawali Apt, D/10, Behind 50-50 Dhaba, Pisavali, Invoice Date 02-Sep-2020
    Kalyan East, Maharashtra
    Zip: 421206 Subscriber ID 70
    Phone: 9676512640
    Mobile: 9676512640 Payment Due By 22-Sep-2020

    Package Service Period SAC Code Price Amount

    Macro Signal 30 Mbps Monthly 02-Sep-2020 - 01-Oct-2020 ₹500 ₹500

    Other Charges Amount

    Installation Charges ₹1,000

    Total Amount Before Tax ₹1,500

    Total Invoice Amount ₹1,500

    Previous Balance ₹0

    Total Balance Amount ₹1,500

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