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  • Inv - 2160723

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    Vara Prasad B
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from ArcTel Communications in Ballari to customer Vara Prasad for telecom services provided from June 22nd to July 21st, totaling 1000 rupees with full payment due by July 22nd. The invoice includes a single item, an ARC 20 ul plan, with a unit cost of 1000 rupees and a grand total of 1000 rupees owed.

    Original Description:

    Internet bill xyz

    Original Title

    inv_ 2160723

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from ArcTel Communications in Ballari to customer Vara Prasad for telecom services provided from June 22nd to July 21st, totaling 1000 rupees with full payment due by July 22nd. The invoice includes a single item, an ARC 20 ul plan, with a unit cost of 1000 rupees and a grand total of 1000 rupees owed.

    Copyright:

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

    Inv - 2160723

    Uploaded by

    Vara Prasad B
    This 3 sentence summary provides the key details from the invoice document: The invoice is from ArcTel Communications in Ballari to customer Vara Prasad for telecom services provided from June 22nd to July 21st, totaling 1000 rupees with full payment due by July 22nd. The invoice includes a single item, an ARC 20 ul plan, with a unit cost of 1000 rupees and a grand total of 1000 rupees owed.

    Copyright:

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

    Invoice

    Invoice From Invoice To Customer Information


    ArcTel Communications Ballari. Vara Prasad CustomerNo 392928
    #106, R.K.Complex, K.C.road, Ballari - Near opd, near Eranna Swamy UserName arc0899
    583101 mobile:-9632344656 temple,bathri,ballari, Karnataka-
    583103,ballari,Karnataka,India-583101 OrderNo 2160723
    Registered Mobile :9739335649 1087
    InvoiceNo
    Billing Date 22/07/2022
    Due Date 22/07/2022
    Billing Period 22/06/2022 To
    21/07/2022
    PO Date

    InvoiceBreakup
    Description Quantity Unit Cost Total
    ARC 20 ul (ARC 20 ul ) 1 1000 (+) 1000
    GRAND TOTAL 1000.00
    Balance Due 1000.00

    ***This is computer generated invoice. No signature


    required***

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