TAX INVOICE

INVOICE NO:ITS/ALD-2021-01659
GENERATED: 12 Jul 2021 12:09
PRINTED: 12 Jul 2021 12:09
DUE DATE: 19 Jul 2021

BILLING FROM BILLING TO

ITS FIBERNET PRAYAGRAJ Gautam Kumar Yadav

43/33 T.B Sappru Marg Civil Lines Prayagraj 73/46/4A Ganesh Nagar
211001 Muirabad,Allahabad,Uttar Pradesh,India,-
Contact No.: 9559977555 UserName: gautamyadav
Mail: support@itsfibernet.in Contact No.: 9473806696
GST No.: 09AAEFI4828E1ZE GST No.: N/A

PLAN QTY RATE AMOUNT

ITS 30 Mbps UL 1 Month

Expiration: 1 Month(s)
DATA: Unlimited
1 INR 499.00 INR 499.00
OnlineTime: Unlimited
Expiry Date: 2021-08-11 00:00:00

Sub Total INR 499.00

Grand Total INR 499.00

PAID

For ITS FIBERNET PRAYAGRAJ

Authorized Signatory

This is Computer Generated Invoice. Subject To Prayagraj JURISDICTION.

DUPLICATE