Appnetir Techno Pvt. Ltd. Mrs Chetan Sharma Near JP Shop Appnetix Techno Pvt ltd, C94, Sec 8, . Noida 201301 Relationship number 5.29189.00.00.100039 Previous balance
Payments -
384.90
Adjustments +
384.90
Vodafone no.
9873419730
Questions?
Bill number Bill date Bill period Service tax regn
0089891987 15.11.09 15.10.09 to 14.11.09 AAACS4457QST001
Talk to us 9811098110 SMS BILL to 111(toll free)
Current charges +
=
0.00
219.94
Amount due before due date
Amount due after due date
Due date
219.94
219.94
03.12.2009
Pay previous balance if any, immediately to avoid disconnection. Pay your current charges by 03.12.2009 to avoid late payment charges.
Summary of current charges
(Rs)
A) One time charges
0.00
B) Monthly charges
69.00
C) Usage charges
145.05
D) Messaging charges
0.00
E) Conference call charges
0.00
F) Roaming charges
97.00
G) Discounts / other charges
111.65 (-)
H) Misc credit / charges
0.00
Sub total
199.40
I) Tax
20.54 Total current charges
219.94
For your use Amount paid__________Receipt / cheque / DD no._________ Bank & branch__________________Date________________ Tear this slip off and return it with your payment. Be sure not to staple.
Relationship no. 5.29189.00.00.100039
Vodafone no. 9873419730
Bill dt 15.11.2009
Due dt 03.12.2009
Amount due Rs 219.94
Cheque/DD should be payable to "Vodafone no. 9873419730"
Cheque / DD no.______________________Dated__________________Bank___________________Branch_____________________ When paying by credit card, fill in the details below. Master
Charge Rs___________________against my card no. Card holder's name________________________Expiry date(mm/yy)
/
VISA
Diners
AMEX
Signature_______________________________
Vodafone Essar Mobile Services Limited
C-48, Okhla Industrial Area, Phase II, New Delhi-110020,Email us -
[email protected] , Fax +91 9811000009
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