About this document

Form6 S10176O6N2604241200102 PDF by Kanickai Dsouza is a document available to read on EtoBox.

The document is an invoice for account number 9039473571, dated 01/07/2024, with a total amount payable of Rs. 1237.00 due by 19/07/2024. It details current charges, including a fixed monthly charge for broadband service with speeds up to 150 Mbps and unlimited voice calling. The invoice also mentions an upgrade in broadband speeds and provides various payment methods and customer service contact information.

Author

Kanickai Dsouza

Language

EN