Payment Receipt
Customer Account No 1405829838
Customer Name Jyothish VS
Email Id jyothish91@gmail.com
Mobile No 7907303394
Plan Name GPON DUAL BAND BANG 125 MBPS MONTHLY
Plan Amount 885.0
Reference No 21831558693
Transaction Date/Time 12-Dec-2024 14:15
Customer Account No
1405829838
Customer Name
Jyothish VS
Email Id
jyothish91@gmail.com
Mobile No
7907303394
Plan Name
GPON DUAL BAND BANG 125 MBPS MONTHLY
Plan Amount
885.0
Reference No
21831558693
Transaction Date/Time
12-Dec-2024 14:15
*This is a system generated reference receipt. Please use this for your reference.