(Receipt for the Recipient)

Name: Zameer Haider Invoice No: IN3230

T-167, Flat Num - 10, Jain Colony Part 1 Uttam Nagar Account No: 2343423

Account No: 2343423 Bill Date: 01 Mar 2023

Jio Fiber
Block C, Dwarka Sector-3,
Dwarka, Delhi

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

20338.98 9% 1830.51 9% 1830.51 24000

Service Plan Summary Account No: 2343423 User Name:Zameer Haider

Plan Speed Plan Package Plan Validity Discount Plan Amount

100Mbps Unlimited Annual 0 ₹ 24000

Receipt Details Account No: 2343423 User Name: Zameer Haider

Invoice No. Internet Service Description Amount Incl. Tax

IN3230 Broadband Connection ₹ 24000

Registered office address: Block C, Dwarka Sector-3, Dwarka, Delhi.

Terms and Conditions

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

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

3. Jio Fiber 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 : 2343423 Subscriber Name : Zameer Haider Payment Method : Online

Invoice No : IN3230