Bill no: 000003452120042014 | Bill period: 25.03.14 to 24.04.14 | Bill date: 25.04.

14 | Your talkplan: RED 1299

(details on page 3)

5 1

Vodafone no. 9769090067

Mr. Vijaykumar Pawar.

Happy to help
603, 1-C, Swadeshi Mills, Mhada
Complex, Near Reliance Fresh,
Chunabhatti (east)

sms BILL to 111 (toll free).

Amount due: Rs

For best talkplan, sms BEST FIT to 111(toll free).

Due date: 12.05.14

Email us at vodafonecare.mum@vodafone.com
Call on 98200 98200 or 111.

Mumbai 400022

1956.44

Relationship no. 8.11574723.00.00.100018

Previous balance

1980.64

Payments

1881

Adjustments

0.36

Charges for this

bill period

1956.80

Amount due on or
before 12.05.14

Amount due
after 12.05.14

1956.44

2056.44

Pay previous balance if any, immediately to avoid disconnection. Pay your current charges by 12.01.15 to avoid late payment charges.

Summary of charges for this bill period

(
R
s)

One time charges

0.00

Monthly charges

1299.00

Usage charges

442.00

Messaging charges

0.00

Conference call charges

0.00

Roaming charges

0.00

Discounts / other charges

0.00

Misc credits / charges

0.00

Sub total
Tax

1741.00
215.80

Total

1956.80

Payment Slip: Vodafone no. 9769090067

Tear this slip off and return it with your payment. Be sure not to staple.

Relationship no. 8.11574723.00.00.100018

Due date 12.05.15

Bill date 25.04.14

Amount due Rs 1956.44

Cheque / DD should be payable to "Vodafone no.9769090067"

Cheque / DD no.
Dated
Bank
Branch
Dropped your cheque at the last minute ?
sms CHQ<cheque number><amount> to 111(toll free) and check your account credit
Vodafone India Limited
Peninsula Corporate Park, Ganpat Rao Kadam Marg, Lower Parel, Mumbai-400 013. Service tax regn: AAACH5332BST001

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