Internet Invoice

Receipt Details
Receipt Number: IN5653
Date: 06 Dec 2022

Billed To, Internet Provider Details

Customer Name: Patel Dipsha ATRIA CONVERGENCETECHNOLOGIES LIMITED
Customer Address: 4/A Chandra Nager Society Runvand 8-2-618/1/2, Road No 11,Banjara Hills, Hyderabad,
Char Rasta Telangana 500034
Bill Account Number: 1010022349231 Billing Cycle: Annual

Payment Method Receipt Date

Online 06 Dec 2022

Service Plan Summary

Plan Speed Plan Package Plan Validity Plan Amount

40Mbps Unlimited Annual ₹ 8400

Total: ₹ 8400

ALL PAYMENTS TO BE MADE IN FAVOUR OF ATRIA CONVERGENCETECHNOLOGIES LIMITED

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE