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Payment Receipt

Customer Account No 1197361248
Customer Name alekhya vellanki
Email Id punarvasu510@gmail.com
Mobile No 9845216901
Plan Name GPON Dual Band 150 Mbps Blr Pre Qrtly
Plan Amount 3006.0
Citrus Reference No 10606293991
Transaction Date/Time 29-Jun-2020 12:45

*This is System Generated Reference Receipt.Please Use This For your Reference.