Download pdf - BILL_RECEIPT_2014-9409

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  • CloudLasers Telecom Pvt Ltd

    abhi_133 AbhishekBeside Reliance BTS, Vinayak Nagar Road No 2 ,,Andhra Pradesh ,IndiaRegistered Mobile : 8125110147, 905

    Customer No 9134User Name abhi_238Invoice No 2014-9409Receipt No 7409Billing Date 25/09/2014Billing Period 25/09/2014 To 25/10/2014Paid Date 27/09/2014

    Previous Payments Previous Balance Adjustment Current Month Charges Amount payable Amount Piad0 0 0 500 500 1000

    This Month Bill Details:

    S No Description Quantity Unit Cost Total

    1 CloudLasers-Medchal-1.5Mbps-30GB-512Kbps (25/09/2014 To 25/10/2014) 1 500 5002 Discount 1 0 0

    GRAND TOTAL: 500

    Flat No-106, 1st Floor, SVS Estates, Above Syndicate Bank, NH-44, Medchal-501401


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