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  • Divyanshu Singh

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    badbolagiri
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    This invoice from Visa Go Connect bills Divyanshu Singh Rs. 999 for one 150 Mbps unlimited internet package for 30 days. The invoice number is 120221207 dated December 7, 2022 with payment due in cash within 96 days. No discounts apply to the single item subtotal and total of Rs. 999. This is not a GST invoice.

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    120221207 (Divyanshu Singh)

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    This invoice from Visa Go Connect bills Divyanshu Singh Rs. 999 for one 150 Mbps unlimited internet package for 30 days. The invoice number is 120221207 dated December 7, 2022 with payment due in cash within 96 days. No discounts apply to the single item subtotal and total of Rs. 999. This is not a GST invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Divyanshu Singh

    Uploaded by

    badbolagiri
    This invoice from Visa Go Connect bills Divyanshu Singh Rs. 999 for one 150 Mbps unlimited internet package for 30 days. The invoice number is 120221207 dated December 7, 2022 with payment due in cash within 96 days. No discounts apply to the single item subtotal and total of Rs. 999. This is not a GST invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Visa Go Connect

    Wakad,Pune- 411057.
    Visagoconnect@gmail.co
    m 8087803731.

    INVOICE
    Billing Address
    Invoice Number: 120221207
    Divyanshu Singh
    Invoice Date: 07 December 2022
    A 603, Snehangan Society,Wakad.
    Payment Term: 96
    Pune, Maharashtra 411057
    Payment Method: Cash
    India
    # Name Quantity Unit price Discount Subtotal Total
    1 150 Mbps Unlimited 30 Days. 1 999.00 0.00 999.00 999.00

    This is not Gst invoice. Subtotal ₹ 999.00


    Total ₹ 999.00

    Thank you for your business!


    Page 1 of 1

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