(Receipt for the Recipient)

Name: Vikash Ram Invoice No: IN4151

silidag Account No: 410836671125

Jio AirFiber Account No: 410836671125 Bill Date: 01 May 2024
DaltonGanj Palamu

Taxble Amount ₹ CGST Rate% CGST Amount ₹ SGST Rate% SGST Amount ₹ Payments Received ₹

2542.37 9% 228.81 9% 228.81 3000

Service Plan Summary Account No: 410836671125 User Name:Vikash Ram

Plan Speed Plan Package Plan Validity Discount Plan Amount

100Mbps Unlimited Monthly 0 ₹ 3000

Receipt Details Account No: 410836671125 User Name: Vikash Ram

Invoice No. Internet Service Description Amount Incl. Tax

IN4151 Jio AirFiber ₹ 3000

Registered office address: DaltonGanj Palamu.

Terms and Conditions

1. Cheques to be in favour of "Jio AirFiber".

2. In case of cheque bounce, ₹ 100/- penalty will be applicable.

3. Jio AirFiber Shall levy late fee charge in case the bill is paid after the due date

4. In case of overdue, the right to deactivate your services, is reserved.

5. This Invoice is system generated hence signature and stamp is not required

Acknowledgement Slip

AccountNo : 410836671125 Subscriber Name : Vikash Ram Payment Method : Online

Invoice No : IN4151