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  • Invoice 1177 2022-04-27

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    Divya -
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    Invoice_1177_2022-04-27

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    2 views1 page

    Invoice 1177 2022-04-27

    Uploaded by

    Divya -

    Copyright:

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

    INVOICE

    Cityweb Internet
    11c 3rd floor gali no 18
    Sukhbir nagar
    Delhi, Delhi 110081
    India

    Phone: 9958038192
    Mobile: 8802091792
    www.netfix24.com

    BILL TO Invoice Number: 1177


    Divya
    D-169 Rajiv Nagar opp Rohini sector-22 Invoice Date: April 27, 2022
    North West
    New Delhi, Delhi 110086 Payment Due: April 27, 2022
    India
    Amount Due (INR): ₹0.00
    8851751159
    divyakoli4610@gamil.com

    Items Quantity Price Amount

    INTERNET 3 ₹700.00 ₹2,100.00


    Internet charges ( 3month )
    April To june

    Total: ₹2,100.00
    Payment on June 27, 2022 using cash: ₹2,100.00

    Amount Due (INR): ₹0.00

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