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Bill

This document is a telephone bill for G K Jindal for the period of April 1st, 2014 to April 30th, 2014. It shows that there were 143 phone calls made with no debit, credit, or free calls. The total charges are Rs. 1,122.48 which includes service tax, education cess, and a Rs. 999 charge for "TRI BAND SUBSCRBR" from April 1st to 30th. The amount due is Rs. 1,122 and must be paid by May 29th to avoid a late fee of Rs. 40, bringing the total after the due date to Rs. 1,162.

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Nipunjindal
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387 views

Bill

This document is a telephone bill for G K Jindal for the period of April 1st, 2014 to April 30th, 2014. It shows that there were 143 phone calls made with no debit, credit, or free calls. The total charges are Rs. 1,122.48 which includes service tax, education cess, and a Rs. 999 charge for "TRI BAND SUBSCRBR" from April 1st to 30th. The amount due is Rs. 1,122 and must be paid by May 29th to avoid a late fee of Rs. 40, bringing the total after the due date to Rs. 1,162.

Uploaded by

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

: 2071226556 CLASS : INDIVIDUAL


CATEGORY : NON-OYT GENERAL
NAME : G K JINDAL
ADDRESS : 142 RAM KRISHNA VIHA PLOT
NEW DELHI 110092
TELEPHONE NO. : 22241557 BILL NO. : 2709406246 BILL DATE : 8-MAY-2014
TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 29-MAY-2014
PREVIOUS METER
READING & DATE
CURRENT METER
READING & DATE
METERED
CALLS
DEBIT
CALLS
CREDIT
CALLS
FREE
CALLS
NET CHARGEABLE
CALLS
3905
1-APR-2014
4048
30-APR-2014
143 0 0 143 0
ITEM TOTAL AMOUNT
MONTHLY USAGE CHARGES 1-APR-2014 - 30-APR-2014 0.00
CALL CHARGES 1-APR-2014 - 30-APR-2014 0.00
TRUNK CALLS OVERSEAS 0.00
TRUNK CALLS INLAND 0.00
PHONOGRAMS CHARGES 0.00
ACCESSORY CHARGES 0.00
SERVICE TAX 119.88
EDUCATION CESS 3.60
Other Debits : 999.00
Other Debit Details :
Charge Desc. From Date To Date Amount
TRI BAND SUBSCRBR 1-APR-2014 30-APR-2014 999.00
Other Credits : 0.00
Net Bill Amount : 1,122.48
**AMOUNT TO BE PAID** : 1,122.00
Amount Payable after due date : 1,162.00

TELEPHONE NO : 22241557 BILL NO. : 2709406246 BILL DATE : 8-MAY-2014
CA NO. : 2071226556
207122655627094062460805201400001122
Net Amount Payable : 1,122.00
PAY BY DATE : 29-MAY-2014 SUR. CHG. : 40.00
Amount after due date : 1,162.00
(REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)

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