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    Adobe Scan Feb 15, 2022

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    YAMINIPRIYA J
    This invoice from Sefaro Networks Private Limited bills the customer Rs. 707 for internet service provided from January 1st to 31st, 2022. The customer's name is listed as Sky Jawahar with billing address in Coimbatore, India. No previous balance or adjustments are shown, with the full amount due on January 10th, 2022. Payment should be made via crossed cheque or DD in favor of Sefaro Networks Private Limited.

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    Adobe Scan Feb 15, 2022

    Uploaded by

    YAMINIPRIYA J
    20 views1 page
    This invoice from Sefaro Networks Private Limited bills the customer Rs. 707 for internet service provided from January 1st to 31st, 2022. The customer's name is listed as Sky Jawahar with billing address in Coimbatore, India. No previous balance or adjustments are shown, with the full amount due on January 10th, 2022. Payment should be made via crossed cheque or DD in favor of Sefaro Networks Private Limited.

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    This invoice from Sefaro Networks Private Limited bills the customer Rs. 707 for internet service provided from January 1st to 31st, 2022. The customer's name is listed as Sky Jawahar with billing address in Coimbatore, India. No previous balance or adjustments are shown, with the full amount due on January 10th, 2022. Payment should be made via crossed cheque or DD in favor of Sefaro Networks Private Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views1 page

    Adobe Scan Feb 15, 2022

    Uploaded by

    YAMINIPRIYA J
    This invoice from Sefaro Networks Private Limited bills the customer Rs. 707 for internet service provided from January 1st to 31st, 2022. The customer's name is listed as Sky Jawahar with billing address in Coimbatore, India. No previous balance or adjustments are shown, with the full amount due on January 10th, 2022. Payment should be made via crossed cheque or DD in favor of Sefaro Networks Private Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    sefaro
    SNPLUASKY63/76
    Billing Address Invoice Date

    Due Date 10 Jan 2022


    No 12. Classique Residency, vSK Naga,
    Vadamadurai Post Bling Period O dan 2022 t0 31 Jan 2022

    Coimbatore 641017
    User Name skyjawahar
    Plan Name UFIBER S99 100 Mbps)
    Contact No 95285024

    Mail awayamyanoo.co. cuo


    Previous Payments Adustments Current Be
    Balance ant Amount PayableOher Payments
    A DABC) FaDE
    LRs.0.00 Ra. 0.00 Rs. 0.00 Ra. 0.00 Rs. 707.00 R . 707.00 .00

    Fibernet 590 Period from 01 Jan 2022 to 31 Jan 2022

    h Totat

    9.00
    Rounded Off Rs. 0.18
    e TO R s . 707.00

    A Paymeta t be a in Favr e S e l a v a L d by Cheque r Do. NEPTN TOs

    Name:
    User Name
    w O C e NO: SNPLXSKY/6376
    Involce Date

    Due Date: 10 Jan 2022


    Biling Peniod 01 Jan 202o 31 Jan
    a
    t due Rs. TO700

    Te make payments crossed ChequelDDIPay order in favour of Sefaro Networka Private Limited

    Amount Dated:
    ChequerDuPayorder no: Branch
    Bank Name:
    Cash Received by
    Franchise /
    Signature :
    Eng. Name Seal

    Setaro Networks Private Limited,


    F1A, 2nd Floor, Si Saravana Complex, Mettupalayam Road, Thudiyalur, Coimbatore- 641034 | Contact: 0422-
    4980614,+91- S360444144 Emalinto E sefaronetworks.com
    Powered by Setaro Networks Private Limited
    s is a computer generated invoice and no signiature is required.

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