Invoice 1344349852 I0129P2403025271 Unlocked
Invoice 1344349852 I0129P2403025271 Unlocked
CHARGE DETAILS
Package HSN/SAC Transaction Date Period Charges Discount Net Charges
GPON DUAL BAND BANG 125 MBPS BI MONTHLY -
998422 05-MAR-24 05-MAR-24 - 04-MAY-24 ₹ 1,500.00 ₹ 0.00 ₹ 1,500.00
Subscription Charges
PREPAID BIMONTHLY AMC PLAN FOR DCM - CPE Charges 998716 05-MAR-24 05-MAR-24 - 04-MAY-24 ₹ 25.00 ₹ 0.00 ₹ 25.00
Total Charges ₹ 1,525.00
CGST(9%) ₹ 137.25
SGST(9%) ₹ 137.25
Current Total ₹ 1,799.50
Current Total (Round off) ₹ 1800
Current Total (In Words) Rupees One Thousand Eight Hundred Only