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    The documents are invoices from Gayatri Broadband to Buchupalli Sai Vinesh Reddy for internet service. Each invoice shows the date, invoice number, customer details, previous balance of Rs. 0, amount due of Rs. 519, due date, quantity of 1, description of internet service for a period of time, unit price of Rs. 519, line total of Rs. 519, total of Rs. 519, and total due amount of Rs. 0. The invoices are dated between October 2021 to September 2022 and show recurring monthly charges of Rs. 519 for internet service.

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    The documents are invoices from Gayatri Broadband to Buchupalli Sai Vinesh Reddy for internet service. Each invoice shows the date, invoice number, customer details, previous balance of Rs. 0, amount due of Rs. 519, due date, quantity of 1, description of internet service for a period of time, unit price of Rs. 519, line total of Rs. 519, total of Rs. 519, and total due amount of Rs. 0. The invoices are dated between October 2021 to September 2022 and show recurring monthly charges of Rs. 519 for internet service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views12 pages

    Ilovepdf Merged

    Uploaded by

    vinesh reddy
    The documents are invoices from Gayatri Broadband to Buchupalli Sai Vinesh Reddy for internet service. Each invoice shows the date, invoice number, customer details, previous balance of Rs. 0, amount due of Rs. 519, due date, quantity of 1, description of internet service for a period of time, unit price of Rs. 519, line total of Rs. 519, total of Rs. 519, and total due amount of Rs. 0. The invoices are dated between October 2021 to September 2022 and show recurring monthly charges of Rs. 519 for internet service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 12

    INVOICE

    Date : 21 Dec 2021


    Invoice : 14294

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 21 Dec 2021

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_10Mbps_50GB_1Mbps period from 21 Dec


    1,00 519,00 Rs. 519.00
    2021 to 19 Jan 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 19 Feb 2022
    Invoice : 15824

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 19 Feb 2022

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_10Mbps_50GB_1Mbps period from 19 Feb 2022


    1,00 519,00 Rs. 519.00
    to 20 Mar 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 21 Nov 2021
    Invoice : 13578

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 21 Nov 2021

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_10Mbps_50GB_1Mbps period from 21 Nov


    1,00 519,00 Rs. 519.00
    2021 to 20 Dec 2021

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 24 Apr 2022
    Invoice : 17319

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 24 Apr 2022

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_10Mbps_50GB_1Mbps period from 24 Apr 2022


    1,00 519,00 Rs. 519.00
    to 18 May 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 22 Oct 2021
    Invoice : 12889

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 22 Oct 2021

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_10Mbps_50GB_1Mbps period from 22 Oct 2021


    1,00 519,00 Rs. 519.00
    to 20 Nov 2021

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 18 Jun 2022
    Invoice : 18621

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 18 Jun 2022

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_50Mbps_400GB_1Mbps_519 period from 18


    1,00 519,00 Rs. 519.00
    Jun 2022 to 15 Jul 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 20 Jan 2022
    Invoice : 15073

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 20 Jan 2022

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_10Mbps_50GB_1Mbps period from 20 Jan 2022


    1,00 519,00 Rs. 519.00
    to 18 Feb 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 19 May 2022
    Invoice : 17936

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 19 May 2022

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_50Mbps_400GB_1Mbps_519 period from 19


    1,00 519,00 Rs. 519.00
    May 2022 to 17 Jun 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 10 Sep 2022
    Invoice : 20591

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 10 Sep 2022

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_50Mbps_400GB_1Mbps_519 period from 10


    1,00 519,00 Rs. 519.00
    Sep 2022 to 09 Oct 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 15 Aug 2022
    Invoice : 20010

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 15 Aug 2022

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_50Mbps_400GB_1Mbps_519 period from 15


    1,00 519,00 Rs. 519.00
    Aug 2022 to 09 Sep 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 16 Jul 2022
    Invoice : 19324

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 16 Jul 2022

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_50Mbps_400GB_1Mbps_519 period from 16 Jul


    1,00 519,00 Rs. 519.00
    2022 to 14 Aug 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00


    INVOICE
    Date : 25 Mar 2022
    Invoice : 16619

    GAYATRI BROADBAND To
    Buchupalli Sai Vinesh Reddy
    Chinnanna rooms 1st line, 1-2-120, upstairs, near PULLAREDDY hospital

    IN 9390812645
    9014331333
    gayatribroadband.pvl@gmail.com
    GST

    Previous Balance Amount Due DUE DATE

    Rs. 0.00 Rs. 519.00 25 Mar 2022

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    GBB_10Mbps_50GB_1Mbps period from 25 Mar 2022


    1,00 519,00 Rs. 519.00
    to 23 Apr 2022

    TOTAL Rs. 519.00

    TOTAL DUE AMOUNT(A + B) Rs. 0.00

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