About this document
BSNL FTTH Plan Invoice Summary by ayriph008 is a document available to read on EtoBox.
The document is an invoice for account number 1028818785, dated 03/05/2024, with a total amount payable of R 589.00 due by 18-05-2024. It details current charges, including a recurring charge of R 499.00 for the FIBRE_BASIC plan, and includes tax information. Payment options and customer service contact details are also provided.
- Author
- ayriph008
- Language
- EN