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ATUL YADAV Bill Date 15-Nov-2010

Omkar Singh , Gali No-2, Bisrakh Bill Number B1-4351317


Edso Billing Period 15-Oct-2010 to 14-Nov-2010
Noida Last Bill Date 15-Oct-2010
201301, India
Billing Account Number: 113 570 255

Bill Summary Amount(Rs.) Plan Name XFUL849


Previous Dues 1525.09 Service ID 1102284436
Payments 0.00 Total Usage (MB) 27648
Current Bill Amount 795.38 Free Usage (MB) UNLIMITED
Total Amount Due 2320.47 Usage beyond Free Usage (MB) 0
Due Date 03-Dec-2010
Total Amount Due After Due Date 2366.88

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

CURRENT BILL DETAILS Amount(Rs.)


Recurring Charges 773.25
Recurring Charge: XFUL849 438.19
Recurring Charge: FUL799 335.06
Usage Charges 0.00
Other Charges & Credits -79.79
Credit Adjustment -79.79
Taxes 71.42
(Service Tax + Education Cess) -8.22
(Service Tax + Education Cess) 79.64
Deposits 0.00
Late Payment Fees 30.50
Current Bill Amount 795.38

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 ATUL YADAV Cheque Number _____________________
Billing Account Number 113 570 255 Dated _____________________
Bill Number B1-4351317 Bank and Branch _____________________
Total Amount Due 2320.47 Amount _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 113 570 255
Please do not staple the cheque to the payment slip.

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