BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Shri Sairam internet & Cable Service Yavaluj,

At/Po,Yavaluj.Tal,Panhala.Dis,Kolhapur Pin-416205
Mobile: 8055927575

Invoice No.: A24 Invoice Date: 12/02/2023 Due Date: 19/02/2023

BILL TO
Rohit S Adnaik
Mobile: 9595549922

SERVICES QTY. RATE AMOUNT

40MBPS 1 600 600

SUBTOTAL 1 ₹ 600

BANK DETAILS TAXABLE AMOUNT ₹ 600

Name: CHANDRAKANT VISHNU MANE
TOTAL AMOUNT ₹ 600
IFSC Code: BKID0000939
Account No: 093910100003852 Received Amount ₹0
Bank: Previous Balance ₹0
Current Balance ₹ 600
TERMS AND CONDITIONS
1. Goods once sold will not be taken back or exchanged Total Amount (in words)
2. All disputes are subject to [ENTER_YOUR_CITY_NAME]
Six Hundred Rupees
jurisdiction only

AUTHORISED SIGNATORY FOR

Shri Sairam internet & Cable Service Yavaluj,