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  • Divyanshu Singh

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    Divyanshu Singh purchased 1 unit of a 30 Mbps unlimited 30 day internet package from Visa Go Connect for Rs. 549. The invoice, numbered 120230207 and dated February 7, 2023, lists the item, quantity, unit price, discounts, subtotal, and total due of Rs. 549. Payment is due by February 30, 2023 and is to be made in cash.

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    120230207 (Divyanshu Singh)

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    Divyanshu Singh purchased 1 unit of a 30 Mbps unlimited 30 day internet package from Visa Go Connect for Rs. 549. The invoice, numbered 120230207 and dated February 7, 2023, lists the item, quantity, unit price, discounts, subtotal, and total due of Rs. 549. Payment is due by February 30, 2023 and is to be made in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Divyanshu Singh

    Uploaded by

    badbolagiri
    Divyanshu Singh purchased 1 unit of a 30 Mbps unlimited 30 day internet package from Visa Go Connect for Rs. 549. The invoice, numbered 120230207 and dated February 7, 2023, lists the item, quantity, unit price, discounts, subtotal, and total due of Rs. 549. Payment is due by February 30, 2023 and is to be made in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Visa Go Connect

    Wakad,Pune- 411057.
    Visagoconnect@gmail.com
    8087803731.
    INVOICE
    Billing Address Invoice Number: 120230207
    Invoice Date: 07 February 2023
    Divyanshu Singh
    Payment Term: 23
    A 603, Snehangan Society,Wakad.
    Payment Method: Cash
    Pune, Maharashtra 411057
    India

    # Name Quantity Unit price Discount Subtotal Total


    1 30 Mbps Unlimited 30 Days. 1 549.00 0.00 549.00 549.00

    This is not Gst invoice. Subtotal ₹ 549.00


    Total ₹ 549.00

    Thank you for your business!

    Page 1 of 1

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