CA No.

: 2083243327 CLASS : INDIVIDUAL

CATEGORY : NON-OYT GENERAL(TF)
NAME : SUHAIL AKHTAR
ADDRESS : QUARTER NO.35 F/F
TEACHER HOSTEL
JAMIA NAGAR
NEW DELHI 110025
TELEPHONE NO. : 26982041 BILL NO. : 2088149531 BILL DATE : 09-Nov-09
TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 01-Dec-09

PREVIOUS METER CURRENT METER METERED DEBIT CREDIT FREE NET CHARGEABLE
READING & DATE READING & DATE CALLS CALLS CALLS CALLS CALLS

4142 4161 19 0 0 19 0
01-Oct-09 31-Oct-09

ITEM TOTAL AMOUNT

RENT-TELEPHONE 01-Oct-09 - 31-Oct-09 150.00
CALL CHARGES 01-Oct-09 - 31-Oct-09 0.00
TRUNK CALLS OVERSEAS 0.00
TRUNK CALLS INLAND 0.00
PHONOGRAMS CHARGES 0.00
ACCESSORY RENTALS 0.00
SERVICE TAX 95.41
Other Debits : 806.96
Other Credits : 0.00
Net Bill Amount : 1,052.37
**AMOUNT TO BE PAID** : 1,052.00
Amount Payable after due date : 1,092.00
Amount Payable 30 days after due date : 1,132.00

E. & O. E. Chief Accounts Officer (C.S.M.S.)

TELEPHONE NO : 26982041 BILL NO. : 2088149531 BILL DATE : 09-Nov-09

CA NO. : 2083243327

208324332720881495310911200900001052
Net Amount Payable : 1,052.00

PAY BY DATE : 01-Dec-09 SUR. CHG. : 40.00

Amount after due date : 1,092.00 30 days after due date : 1,132.00

(REGD. OFFICE : JEEVAN BHARTI TOWER-I, 12th FLOOR, 124 CONNAUGHT CIRCUS NEW DELHI-110001.)