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Invoice - 1375765446 - I0129P2306166110 - Jun - Aug 2023
Invoice - 1375765446 - I0129P2306166110 - Jun - Aug 2023
Invoice - 1375765446 - I0129P2306166110 - Jun - Aug 2023
CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON BANG Smart Bundle-OTT-YTV 250 Mbps 60D -
998422 24-JUN-23 24-JUN-23 - 22-AUG-23 ₹ 2,056.00 ₹ 0.00 ₹ 2,056.00
Subscription Charges
Total Charges ₹ 2,056.00
CGST(9%) ₹ 185.04
SGST(9%) ₹ 185.04
Current Total ₹ 2,426.08
Current Total (Round off) ₹ 2426
Current Total (In Words) Rupees Two Thousand Four Hundred Twenty Six Only