(Receipt for the Recipient)

Name: PALLAV BADHIYAL

Invoice No: IN1062
Kh no 105/1 street number 8 b block baba colony Account No: 8586976685
Burari Delhi
Krishna Broadband Bill Date: 03 Oct 2023
Account No: 8586976685
Khushal Chawk baba colony
Burari Delhi

Taxble Amount ₹ CGST Rate% CGST Amount ₹ SGST Rate% SGST Amount ₹ Payments Received ₹

1254.24 9% 112.88 9% 112.88 1480

Service Plan Summary Account No: 8586976685 User Name:PALLAV BADHIYAL

Plan Speed Plan Package Plan Validity Discount Plan Amount

200Mbps Unlimited Monthly 0 ₹ 1480

Receipt Details Account No: 8586976685 User Name: PALLAV BADHIYAL

Invoice No. Internet Service Description Amount Incl. Tax

IN1062 200UNLIMITED ₹ 1480

Registered office address: Khushal Chawk baba colony Burari Delhi.

Terms and Conditions

1. Cheques to be in favour of "Krishna Broadband".

2. In case of cheque bounce, ₹ 100/- penalty will be applicable.

3. Krishna Broadband Shall levy late fee charge in case the bill is paid after the due date

4. In case of overdue, the right to deactivate your services, is reserved.

5. This Invoice is system generated hence signature and stamp is not required

Acknowledgement Slip

AccountNo : 8586976685 Subscriber Name : PALLAV BADHIYAL Payment Method : UPI

Invoice No : IN1062