INVOICE

# INV-000368

Tbroad Balance Due

India Rs.2,250.OO

Invoice Date: 04/03/2017

Terms Due on Receipt

Bll To
Due Date: 04/03/2017
bgnson babu

# Item & Description Qty Rate Amount

1 DATA5OGB@SOMbps_4Mbps@3Month 1.00 2,250.00 2250.00

Sub Total 2,250.00

Total Rs.2,250.OO

Balance Due Rs.2,250.OO

Notes
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Thanks for your business.

Iv1