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INVOICE

Date : 01 JUL 2023


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 JUL 2023

QTY DESCRIPTION UNIT PRICE LINE TOTAL

GBB_6Mbps_100GB_1Mbps_519 period from 01 Jul


1,00 1000,00 Rs. 3000.00
2023 to 30 Sep 2023

TOTAL Rs. 3000.00

TOTAL DUE AMOUNT(A + B) Rs. 3000.00

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