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Tri Band Subscrbr 1-Jan-2014 31-Jan-2014 674.00

Mohd Shadab Alam of C-153 Alams Billa, Shaheen Bagh, Okhla, New Delhi has a telephone bill of Rs. 776.41 for the period of January 1-31, 2014. The bill details a monthly usage charge of Rs. 17 for 17 net chargeable calls and additional charges for service tax and education cess. A charge of Rs. 674 for a 'TRI BAND SUBSCRBR' service is also included. The net payable amount is Rs. 776 and needs to be paid by March 6 to avoid a late payment surcharge of Rs. 20, bringing the total after the due date to Rs. 796.

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Alam Mohammad Parvez Saifi
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81 views

Tri Band Subscrbr 1-Jan-2014 31-Jan-2014 674.00

Mohd Shadab Alam of C-153 Alams Billa, Shaheen Bagh, Okhla, New Delhi has a telephone bill of Rs. 776.41 for the period of January 1-31, 2014. The bill details a monthly usage charge of Rs. 17 for 17 net chargeable calls and additional charges for service tax and education cess. A charge of Rs. 674 for a 'TRI BAND SUBSCRBR' service is also included. The net payable amount is Rs. 776 and needs to be paid by March 6 to avoid a late payment surcharge of Rs. 20, bringing the total after the due date to Rs. 796.

Uploaded by

Alam Mohammad Parvez Saifi
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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CA No.

: 2083281622 CLASS : INDIVIDUAL


CATEGORY : NON-OYT GENERAL
NAME : MOHD SHADAB ALAM
ADDRESS : C-153
ALAMS BILLA NR TAIYYAB MASJID
SHAHEEN BAGH OKHLA
NEW DELHI 110025
TELEPHONE NO. : 29949153 BILL NO. : 2803722511 BILL DATE : 13-FEB-2014
TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 6-MAR-2014
PREVIOUS METER
READING & DATE
CURRENT METER
READING & DATE
METERED
CALLS
DEBIT
CALLS
CREDIT
CALLS
FREE
CALLS
NET CHARGEABLE
CALLS
12826
1-JAN-2014
12943
31-JAN-2014
117 0 0 100 17
ITEM TOTAL AMOUNT
MONTHLY USAGE CHARGES 1-JAN-2014 - 31-JAN-2014 0.00
CALL CHARGES 1-JAN-2014 - 31-JAN-2014 17.00
TRUNK CALLS OVERSEAS 0.00
TRUNK CALLS INLAND 0.00
PHONOGRAMS CHARGES 0.00
ACCESSORY CHARGES 0.00
SERVICE TAX 82.92
EDUCATION CESS 2.49
Other Debits : 674.00
Other Debit Details :
Charge Desc. From Date To Date Amount
TRI BAND SUBSCRBR 1-JAN-2014 31-JAN-2014 674.00
Other Credits : 0.00
Net Bill Amount : 776.41
**AMOUNT TO BE PAID** : 776.00
Amount Payable after due date : 796.00

TELEPHONE NO : 29949153 BILL NO. : 2803722511 BILL DATE : 13-FEB-2014
CA NO. : 2083281622
208328162228037225111302201400000776
Net Amount Payable : 776.00
PAY BY DATE : 6-MAR-2014 SUR. CHG. : 20.00
Amount after due date : 796.00
(REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)

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