Scribd
Upload
43 views

Tri Band Subscrbr 1-Apr-2013 30-Apr-2013 499.00

This document is a bill from an Indian telecommunications provider. It provides details of charges for Sumit Rai of Delhi for the billing period of April 1-30, 2013. The total amount due is 719 rupees, which increases to 739 rupees if not paid by the due date of June 24, 2013. It lists usage details such as 141 metered calls and charges for service tax and a tri-band subscription.

Uploaded by

Sumit Rai
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
43 views

Tri Band Subscrbr 1-Apr-2013 30-Apr-2013 499.00

This document is a bill from an Indian telecommunications provider. It provides details of charges for Sumit Rai of Delhi for the billing period of April 1-30, 2013. The total amount due is 719 rupees, which increases to 739 rupees if not paid by the due date of June 24, 2013. It lists usage details such as 141 metered calls and charges for service tax and a tri-band subscription.

Uploaded by

Sumit Rai
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

CA No.

: 2073457689 CATEGORY : NON-OYT GENERAL NAME : SUMIT RAI ADDRESS : HNO-A-7/53 DAYAL PUR DELHI 110094

CLASS : INDIVIDUAL

TELEPHONE NO. : 22963504 BILL NO. : 2707612661 TO AVOID DISCONNECTION AND SURCHARGE

BILL DATE : 8-MAY-2013 PAY BY DUE DATE : 24-JUN-2013

PREVIOUS METER CURRENT METER READING & DATE READING & DATE 16412 16553 1-APR-2013 30-APR-2013 ITEM

METERED CALLS 141

DEBIT CALLS 0

CREDIT CALLS 0

FREE CALLS 0

NET CHARGEABLE CALLS 141

MONTHLY USAGE CHARGES CALL CHARGES TRUNK CALLS OVERSEAS TRUNK CALLS INLAND PHONOGRAMS CHARGES ACCESSORY CHARGES SERVICE TAX EDUCATION CESS

1-APR-2013 - 30-APR-2013 1-APR-2013 - 30-APR-2013

Other Debits : Other Debit Details : Charge Desc. From Date


TRI BAND SUBSCRBR 1-APR-2013

TOTAL AMOUNT 0.00 141.00 0.00 0.00 0.00 0.00 76.80 2.30 499.00

To Date
30-APR-2013

Amount
499.00

Other Credits : Net Bill Amount : **AMOUNT TO BE PAID** : Amount Payable after due date :

0.00 719.10 719.00 739.00

TELEPHONE NO : 22963504 CA NO. : 2073457689

BILL NO. : 2707612661

BILL DATE : 8-MAY-2013

PAY BY DATE : 24-JUN-2013 Amount after due date : 739.00

207345768927076126610805201300000719 Net Amount Payable : SUR. CHG. :

719.00 20.00

(REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)

You might also like