Internet Invoice Template 1 - Nov 22

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Internet Invoice

Receipt Details
Receipt Number: IN0501
Date: 30 Nov 2022
Billed To, Internet Provider Details
Customer Name: Sneha Ramesh Patil Airtel Sangli, Maharashtra
Customer Address: 304-1, A/p- Budhgaon, Tal- Miraj, Dist- Sangli
Sangli 416304 Billing Cycle: Monthly
Bill Account Number: 50100368923595
Payment Method Receipt Date
Online 31 Dec 2022

Service Plan Summary

Plan Speed Plan Package Plan Validity Plan Amount

20Mbps Unlimited Monthly ₹ 2299

Total: ₹ 2299

ALL PAYMENTS TO BE MADE IN FAVOUR OF AIRTEL SANGLI, MAHARASHTRA

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE

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