Customer No 6745

User Name mukenderreddy@gmail.com

Invoice No 9876
Mukender Reddy Middela Receipt No 4857900378
Flat no:202, Haneesh Pride, Billing Date 01/02/2024
Radha Nagar, Street No 7, Billing Period 01/02/2024 To 01/03/2024
near KK Convention,Telangana 500086 Paid Date 02/02/2024
Registered Mobile : 9849374269

Previous Payments(-) Previous Balance(+) Current Month Charges(+) Amount payable(=) Amount Piad(?)
0 0 1000 1000 1000

Current Month Bill Details:

Description Quantity Unit Cost Total

INET FIBER 60 Mbps (01/02/2024 To 01/03/2024) 1 1000 1000

Additional Charges 1 0 0

GRAND TOTAL: 1000

***This is computer generated receipt no signature required***

Thank you for your prompt payment.