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  • Previous Payments (-) Previous Balance (+) Current Month Charges (+) Amount Payable ( ) After Due Date

    Uploaded by

    Muḥammad Abd Al-Samad
    23 views1 page
    This invoice is for customer md basid for the billing period of November 13, 2016 to December 14, 2016. The customer's account number is 12330 and the invoice number is 116224. The amount due by the due date of November 13, 2016 is 1300 rupees for internet service charges accrued during the billing period.

    Original Description:

    jkliui

    Original Title

    INV_116224

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    This invoice is for customer md basid for the billing period of November 13, 2016 to December 14, 2016. The customer's account number is 12330 and the invoice number is 116224. The amount due by the due date of November 13, 2016 is 1300 rupees for internet service charges accrued during the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    23 views1 page

    Previous Payments (-) Previous Balance (+) Current Month Charges (+) Amount Payable ( ) After Due Date

    Uploaded by

    Muḥammad Abd Al-Samad
    This invoice is for customer md basid for the billing period of November 13, 2016 to December 14, 2016. The customer's account number is 12330 and the invoice number is 116224. The amount due by the due date of November 13, 2016 is 1300 rupees for internet service charges accrued during the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Customer No

    User Name
    Invoice No
    Billing Date
    Billing Period
    Due Date

    md basid
    110,royal appartment,
    kodad ,India
    Registered Mobile : 9959444558

    12330
    mdbasid
    116224
    13/11/2016
    13/11/2016 To 14/12/2016
    13/11/2016

    Previous Payments(-)

    Previous Balance(+)

    Current Month Charges(+)

    Amount payable(=)

    After Due Date

    1300

    1300

    1300

    Current Month Bill Details:


    Description

    Quantity

    Unit Cost

    Total

    Vel-10Mbps-50Gb-1Mb-1M (13/11/2016 To 14/12/2016)

    1300

    1300

    Additional Charges

    GRAND TOTAL:

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

    1300

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