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RECEIPT

SOBHAGYA NETWORK SOLUTION


Ganesham Plaza, Ganesh Marg Shop n, G-7
Sumerpur, Rajasthan
Zip: 306902
Phone: 9929944009

DINESH KUMAR
Invoice # 00000920
Username: dinesh@kumar_sheo
S/O KANHAIYA LAL AMBIKA CHOWK SHEOGANJ SIROHI 307027, Invoice Date 30-Sep-2023
SUMERPUR, RAJASTHAN
Zip: 306902 Subscriber ID 13
Phone:
Mobile: 9694944846 Payment Due By 30-Sep-2023

Package Service Period SAC Code Price Amount

EXC_FIBER_200_30DAY 01-Sep-2023 - 31-Sep-2023 ₹7,000 ₹7,000

Subtotal ₹7,000

Total Invoice Amount ₹7,000

Previous Balance ₹0

Total Balance Amount ₹7,000

Terms
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7020029390/7014235431/9960041041
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CALL US FOR SERVICE


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