0% found this document useful (0 votes)
30 views3 pages

Internet Bill

The document is a receipt for a customer named Yashavantha S B, detailing a total payment of Rs 3182.46 for telecommunication services provided by Reliance Jio Infocomm Limited. It includes information about the items purchased, their quantities, and respective amounts. The payment was made online via UPI, and the receipt includes transaction details and a note regarding cheque realization.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
30 views3 pages

Internet Bill

The document is a receipt for a customer named Yashavantha S B, detailing a total payment of Rs 3182.46 for telecommunication services provided by Reliance Jio Infocomm Limited. It includes information about the items purchased, their quantities, and respective amounts. The payment was made online via UPI, and the receipt includes transaction details and a note regarding cheque realization.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Receipt

----------------------------------------
Original for Recipient
Customer Installation Address:
YASHAVANTHA S B
Street: PARAMESHWARAPPARA STREE SHANTHI NAGARA Nyamthi
City: Surahonne Honnali Davangere
State: Karnataka
PinCode: 577223
Contact# 9019698681
yashavanthasb1020@gmail.com
Relationship ID: 9019698681
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty colcn_899 1EA 1819.56
EAN#:1017094 0000
Platform colcn_899 1EA 1362.90
EAN#:1017095 0000
Set Top Box 1EA 0.00
EAN#:920004636 0000
WIFI-AP 1EA 0.00
EAN#:920004675 0000

ORN : NO0001688Z2W
SERVICEID : 08188 354524
BALANCE DUE 3182.46

ONLINE - UPI 3182.46

Items = 4

========================================
TOTAL 3182.46
========================================
THANK YOU
C#55112513 Dt: 07/06/2025 12:09:53
S#IKI6 Txn#2 R#165
PaymentRefNo#IKI6165000207062025
ReceiptNo IKI6165251000204
----------------------------------------
Cheques are subject to realization and
goods will be delivered only after the
cheque realization.
Telecommunication Services to be
provided by Reliance Jio Infocomm
Limited.
Charges collected & Home Gateway provided
on their behalf.Platform services to be
provided by Jio Platforms Limited and
charges collected on their behalf.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
IKI6165000207062025
0.3.2 : OK

----------------------------------------

Date:0607 Time:121057
MID:00000000000IKI6 TID:IKI60165
BATCH NUM:0 INV NUM:579371

SALE

20250607210340000138081719196131630 SWIPE
EXP DATE:07/07/2025 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:3182.46

SIGN:----------------------------------
BAL:0.00

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

************* Merchant Copy ************


PREPAID CARD

Date:0607 Time:121057
MID:00000000000IKI6 TID:IKI60165
BATCH NUM:0 INV NUM:579371

SALE

20250607210340000138081719196131630 SWIPE
EXP DATE:07/07/2025 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:3182.46

SIGN:-----------------------------------
BAL:0.00

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

************* Customer Copy ************

You might also like