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  • Broadband Feb April

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    Siva Bhargav
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    This invoice is from Gayatri Broadband to Siva Bhargava Reddy Bandi for broadband services provided from February 1, 2024 to April 30, 2024. The previous balance was Rs. 0.00 and the amount due is Rs. 3000.00 which is for 6Mbps broadband with 100GB data limit at Rs. 1000 per month for 3 months. The total due amount on the invoice is Rs. 3000.00 which is due by February 10, 2024.

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    Broadband

    Original Title

    Broadband_Feb_April

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    This invoice is from Gayatri Broadband to Siva Bhargava Reddy Bandi for broadband services provided from February 1, 2024 to April 30, 2024. The previous balance was Rs. 0.00 and the amount due is Rs. 3000.00 which is for 6Mbps broadband with 100GB data limit at Rs. 1000 per month for 3 months. The total due amount on the invoice is Rs. 3000.00 which is due by February 10, 2024.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Broadband Feb April

    Uploaded by

    Siva Bhargav
    This invoice is from Gayatri Broadband to Siva Bhargava Reddy Bandi for broadband services provided from February 1, 2024 to April 30, 2024. The previous balance was Rs. 0.00 and the amount due is Rs. 3000.00 which is for 6Mbps broadband with 100GB data limit at Rs. 1000 per month for 3 months. The total due amount on the invoice is Rs. 3000.00 which is due by February 10, 2024.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Date : 01 JUL 2024


    Invoice : 15395

    GAYATRI BROADBAND To
    Siva Bhargava Reddy Bandi
    4-3-372-2, Dwaraka nagar , 2nd line, Near sheshareddy school, Pulivendula,
    Kadapa District, Andhra Pradesh - 516390
    IN 9538910885
    9014331333 bhargavbsr@gmail.com
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 3000.00 10 FEB 2024

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_6Mbps_100GB_1Mbps_519 period from 01 Feb


    1,00 1000,00 Rs. 3000.00
    2024 to 30 April 2024

    TOTAL Rs. 3000.00

    TOTAL DUE AMOUNT(A + B) Rs. 3000.00

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