| Particulars | Invoice Number | Amount (₹) |
|---|---|---|
| (i) Platform Services | ||
| Previous Balance Due | 0.00 | |
| Payment Received | 0.00 | |
| Current Month Payable | 249500701323 | 0.00 |
| Total (i) | 0.00 | |
| (ii) Connectivity Services | ||
| OFBD Device Damaged Replacement | 2180.00 | |
| Payment Received | 0.00 | |
| Current Month Payable | 2495007012533 | 0.00 |
| Total (ii) | 0.00 | |
| Total current charges (i + ii) | 2180.00 | |
| (iii) RRL Service Repair cost | 720.00 | |
| Total Amount Payable (i + ii + iii) | 2900.00 | |