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Original Copy for Recipient -Tax Invoice

Invoice No: 160132203 JIO User Id: 1593464


Abhishek Goyal Jio, Sarita Vihar, New Delhi Mobile No: 9468724170
L-147, Sarita Vihar, New Prepaid Bill No: 160132203
Delhi Bill Date: 01 Apr 2023
Bill Cycle: Monthly
Bill Period: 01 Apr 2023 To 30 Apr 2023
Pay By Date: Advance
Alternative No: 9468724170
Email: ggoyalabhishekuss@gmail.com
To get your monthly bill on email id sms STARTBILLFL(email_id) (std_code) on 198
Your Account Summary

This Month Charge

Get 10
GB/Month Free
Broadband Data with
Every Prepaid and DTH
Connection

As per Government directive, effective service tax will be 18 % GST

---------------- ------------------- Please detach this slip and return with payment slip ------------------- ----------------

Pay on the go Provider Details


Pay using JIO app JIO
Pay using JIOMoney app download from Play store / App Jio, Sarita Vihar, New Delhi
Store Prepaid
Pay using JIO official website

Acknowledgement Slip
Customer Id: 1593464 Customer Name: Abhishek Goyal Amount: ₹ 11999
Invoice No: 160132203 Service: Prepaid
* This is computer generated invoice signature not required created at 01 Apr 2023 at 09:00

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