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Broadband Bill Apr-Jun 2024-InR8850

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Sandeep Jain
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0% found this document useful (0 votes)
25 views1 page

Broadband Bill Apr-Jun 2024-InR8850

Uploaded by

Sandeep Jain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Bill To BAN: 232443 Shree Networks Pvt. Ltd.

Sandeep Jain Plot No. 6, Vidharbha Nagar, Baner


F-404, Kunal Aspiree Pune, Maharashtra - 411045
Balewadi
Pune, MH - 411045 Contact: 020 2400231, 8072723232
Mobile: 8007773913 email: [email protected]
GSTIN: 33AAFCS3703G3ZP

Invoice Number 2025-010003


Invoice Date 01/Apr/2025
Type Prepaid
Service Broadband
Bill Period From Apr 2025
Bill Period To Jun 2025

Description Quantity Unit price Amount

Service Rental Promo, Multiplay 500mbps-100GB monthly 3 Rs. 2,100 Rs. 6,300

Rental IPTV + Router + Landline 3 Rs. 400 Rs. 1,200

Subtotal Rs. 7,500.00

CGST Rs. 675.00

SGST Rs. 675.00

Total Rs. 8,850.00

Paid Amount Rs. 8,850.00

Balance Due Rs. 0.00

___________________

Authorised Signatory
This is a computer generated invoice no signature required

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