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    Oct'24 Internet

    Uploaded by

    prabhjotbhatia20

    Copyright:

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

    Oct'24 Internet

    Uploaded by

    prabhjotbhatia20
    12 views1 page

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    12 views1 page

    Oct'24 Internet

    Uploaded by

    prabhjotbhatia20

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Internet Invoice

    Receipt Details
    Receipt Number: IN0892
    Date: 13 Oct 2024

    Billed To, Internet Provider Details


    Customer Name: Prabhjot Singh Reliance Jio Infocomm Limited
    Customer Address: M-381, 2nd Floor, Guru Harkishan C-135 Phase-VIII Industrial Focal Point SAS Nagar 160071
    Nagar, Paschim Vihar, New Delhi-110087 Billing Cycle: Monthly
    Bill Account Number: 410382754723
    Payment Method Receipt Date
    Online 13 Oct 2024

    Service Plan Summary

    Plan Speed Plan Package Plan Validity Plan Amount

    200Mbps Unlimited Monthly ₹ 3099

    Total: ₹ 3099

    ALL PAYMENTS TO BE MADE IN FAVOUR OF RELIANCE JIO INFOCOMM LIMITED

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

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