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CHANDRASHEKHAR DIXIT Bill Date 15-Nov-2010

Grd Flr Ghas Bazaar,valbhatt Rd,nr. Bill Number B1-4371461


Guru Govind Estate Goregaon (e) Billing Period 15-Oct-2010 to 14-Nov-2010
Mumbai Last Bill Date 15-Oct-2010
MH 400063, India
Billing Account Number: 113 797 827

Bill Summary Amount(Rs.) Plan Name FUL499


Previous Dues 308.36 Service ID 1102506857
Payments 0.00 Total Usage (MB) 14518
Current Bill Amount 575.40 Free Usage (MB) UNLIMITED
Total Amount Due 883.76 Usage beyond Free Usage (MB) 0
Due Date 03-Dec-2010
Total Amount Due After Due Date 908.76

For Billing Enquiry Call Tikona Care @ 1800-20-94276

CURRENT BILL DETAILS Amount(Rs.)


Recurring Charges 499.00
Recurring Charge: FUL499 499.00
Recurring Charge: VAS-AntiVirus-Basic- 0.00
Usage Charges 0.00
Other Charges & Credits 0.00
Taxes 51.40
(Service Tax + Education Cess) 51.40
Deposits 0.00
Late Payment Fees 25.00
Current Bill Amount 575.40

Registered Office: For Your Records


'Corpora' Office no 3A, Cheque Number _____________________
3rd Floor, LBS Marg, Bank _____________________
Bhandup (West), Mumbai - 400 078 Dated _____________________
Service Tax Registration Number:AACCT9425HST001 Amount _____________________

Payment Slip (Please attach this payment slip with your payment.)
Customer Name CHANDRASHEKHAR DIXIT Cheque Number _____________________
Billing Account Number 113 797 827 Dated _____________________
Bill Number B1-4371461 Bank and Branch _____________________
Total Amount Due 883.76 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 113 797 827
Please do not staple the cheque to the payment slip.

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