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Internet Invoice

Receipt Details
Receipt Number: IN8214
Date: 01 Mar 2022

Billed To, Internet Provider Details


Customer Name: A Maniraja Airspace Broadband Private Limited
Customer Address: 2-2-12G, 'SRI MAHA VENKATESH', power solution, poonja tower, 3rd Floor, Court Rd, Udupi,
Shribeedu, Udupi-576101 Karnataka 576101
Bill Account Number: 43194 Billing Cycle: Annual
Payment Method Receipt Date
Cash 01 Mar 2022

Service Plan Summary

Plan Speed Plan Package Plan Validity Plan Amount

500Mbps Unlimited Annual ₹ 24000

Total: ₹ 24000

ALL PAYMENTS TO BE MADE IN FAVOUR OF AIRSPACE BROADBAND PRIVATE LIMITED

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

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