(Receipt for the Recipient)

Name: Nikhilesh Mulani Invoice No: IN8238

229,One Tree Hills,Bairagarh,Bhopal,MP,462030 Account No: Fibre- 7553580832

Bill Date: 06 Oct 2023
Account No: Fibre- 7553580832
Jio
Jio Services, MP Nagar,Zone
-1,Bhopal,MP,462030

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

2118.64 9% 190.68 9% 190.68 2500

Service Plan Summary Account No: Fibre- 7553580832 User Name:Nikhilesh Mulani

Plan Speed Plan Package Plan Validity Discount Plan Amount

100Mbps Unlimited Monthly 0 ₹ 2500

Receipt Details Account No: Fibre- 7553580832 User Name: Nikhilesh Mulani

Invoice No. Internet Service Description Amount Incl. Tax

IN8238 Broadband 100 Mbps Plan ₹ 2500

Registered office address: Jio Services, MP Nagar,Zone -1,Bhopal,MP,462030.

Terms and Conditions

1. Cheques to be in favour of "Jio".

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

3. Jio 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 : Fibre- 7553580832 Subscriber Name : Nikhilesh Mulani Payment Method : Online

Invoice No : IN8238