Content Editable in receipts.
after change take screenshot.

Internet Invoice

Receipt Details

Receipt Number: IN7436

Date: 02 Apr 2024

airtel

Billed To,

Customer Name: Jon Doe

Customer Address: Gurugram Haryana, India

Bill Account Number: -

Payment Method

Online

Internet Provider Details

Provider: Airtel

Location: Delhi NCR

Billing Cycle: Annual

Receipt Date

02 Apr 2024

Service Plan Summary

Plan SpeedPlan PackagePlan ValidityPlan Amount
1GbpsUnlimitedAnnual₹ 29790
Total: ₹ 29790

ALL PAYMENTS TO BE MADE IN FAVOUR OF AIRTEL

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE