My Hutch
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Mrs. VIJAYA LAKSHMI R
Hutch No. Bill number Bill date Bill period Serv. Tax Regn. Security Deposit
W/O R SATHYANARAYANA, DNO: 33-22-21, VISHALANDHRA ROAD SEETHARAM PURAM, SURYA APPRTS ROAD, VIJAYWADA 520002 Relationship Number 1.15412469
Previous Balance
Payments -
0.00
Adjustments
Current Charges
+ 300.00
+
=
0.00
9985547533 0018916470 17.08.07 17.07.07 to 16.08.07 AABCB5847LST-002 Rs. 300
Amount Due Before Due Date
Amount Due After Due Date
Due Date
469.00
519.00
04.09.2007
769.00
Pay previous balance if any, immediately to avoid disconnection and current charges by 04.09.2007 to avoid late payment charges.
Summary of current charges (details inside) a) One time Charges
0.00
b) Monthly Charges
141.42
c) Usage Charges
548.20
d) Messaging Charges
24.00
e) Roaming Charges
0.00
f) Discounts /Other Charges
50.00 (-)
g) Misc Credits/Charges
22.99
Sub Total
686.61
h) Tax
82.02 769.00
Total Current Charges For Customer Use Amount Paid : Bank & Branch :
Receipt/Cheque/D.D No. : Date :
Kindly detach the lower portion and return it with your payment. please do not staple
Payment slip Relationship No. 1.15412469
Hutch No. 9985547533
Bill Dt. 17.08.2007
Due Date 04.09.2007
Amount Due Rs. 469.00
Cheque/DD should be payable to "Hutch No. 9985547533"
Cheque / DD No. ...................................Dated. ............................. Bank. .................................................................Branch. ..................................................... In case you want to make payment by credit card, please fill in the details below Master
Please charge Rs. ....................................... against my card Card holder's name. .................................................................. Expiry date(mm/yy)
/
Visa
Diners
Amex
Signature. ..............................................
Vodafone Essar South Limited
6th Floor, Varun Towers II, Begumpet, Hyderabad 500 016, Andhra Pradesh, India. Tel : 9885000111 Fax: 9885010001 WWW.hutch.in Regd Office : C-48, Okhla Industrial Area, Phase II, New Delhi – 110020
pg 1 of 2
Details Mrs. VIJAYA LAKSHMI R
Hutch No. Relationship No. Bill number Bill date Bill period Your plan Local Pulse Rate
Monthly Charges
9985547533 1.15412469 0018916470 17.08.07 17.07.07 to 16.08.07 Your Credit Limit Rs. 500 Full Value 249 Mast Hutch to Hutch 60 seconds and Hutch to Others 60 seconds
Charges (Rs.)
CLIP
(01.08.07 to 16.08.07)
Reversals (Rs.)
12.90 12.90
Sub Total Minimum Billing Amount
Net Charges (Rs.)
(01.08.07 to 16.08.07)
128.52 128.52
Sub Total Total
141.42 Duration (Min:secs) 1288:00 1:00
Charges (Rs.) 674.32 2.40
Discounts ( Rs.) 128.52 0.00
Net Charges ( Rs.) 545.80 2.40
676.72
128.52
548.20
Nos.
Discounts (Rs.)
Net Charges (Rs.)
SMS - Local SMS - Special Numbers
16 5
0.00 0.00
9.00 15.00
Total
21
0.00
24.00
Usage Charges Local STD Total Messaging Charges
Discounts / Other Charges
Rs. 50.00 (-)
Dep-reversal 50*6 Total
50.00 (-)
Misc Credits/Charges
Rs.
Balance carried from Pre-Post
22.99
Total
22.99
Tax
Rs. 82.02
Service Tax @12%+Edu. Cess@3% on S. Tax Total
82.02
Payment Details
Date
Payment Received
14.08.07
Total
Rs. 300.00 300.00
pg 2 of 2
Hutch No. Bill number Bill date Bill period Serv. Tax Regn. Security Deposit
W/O R SATHYANARAYANA, DNO: 33-22-21, VISHALANDHRA ROAD SEETHARAM PURAM, SURYA APPRTS ROAD, VIJAYWADA 520002 Relationship Number 1.15412469
Previous Balance
Payments -
0.00
Adjustments
Current Charges
+ 300.00
+
=
0.00
9985547533 0018916470 17.08.07 17.07.07 to 16.08.07 AABCB5847LST-002 Rs. 300
Amount Due Before Due Date
Amount Due After Due Date
Due Date
469.00
519.00
04.09.2007
769.00
Pay previous balance if any, immediately to avoid disconnection and current charges by 04.09.2007 to avoid late payment charges.
Summary of current charges (details inside) a) One time Charges
0.00
b) Monthly Charges
141.42
c) Usage Charges
548.20
d) Messaging Charges
24.00
e) Roaming Charges
0.00
f) Discounts /Other Charges
50.00 (-)
g) Misc Credits/Charges
22.99
Sub Total
686.61
h) Tax
82.02 769.00
Total Current Charges For Customer Use Amount Paid : Bank & Branch :
Receipt/Cheque/D.D No. : Date :
Kindly detach the lower portion and return it with your payment. please do not staple
Payment slip Relationship No. 1.15412469
Hutch No. 9985547533
Bill Dt. 17.08.2007
Due Date 04.09.2007
Amount Due Rs. 469.00
Cheque/DD should be payable to "Hutch No. 9985547533"
Cheque / DD No. ...................................Dated. ............................. Bank. .................................................................Branch. ..................................................... In case you want to make payment by credit card, please fill in the details below Master
Please charge Rs. ....................................... against my card Card holder's name. .................................................................. Expiry date(mm/yy)
/
Visa
Diners
Amex
Signature. ..............................................
Vodafone Essar South Limited
6th Floor, Varun Towers II, Begumpet, Hyderabad 500 016, Andhra Pradesh, India. Tel : 9885000111 Fax: 9885010001 WWW.hutch.in Regd Office : C-48, Okhla Industrial Area, Phase II, New Delhi – 110020
pg 1 of 2
Details Mrs. VIJAYA LAKSHMI R
Hutch No. Relationship No. Bill number Bill date Bill period Your plan Local Pulse Rate
Monthly Charges
9985547533 1.15412469 0018916470 17.08.07 17.07.07 to 16.08.07 Your Credit Limit Rs. 500 Full Value 249 Mast Hutch to Hutch 60 seconds and Hutch to Others 60 seconds
Charges (Rs.)
CLIP
(01.08.07 to 16.08.07)
Reversals (Rs.)
12.90 12.90
Sub Total Minimum Billing Amount
Net Charges (Rs.)
(01.08.07 to 16.08.07)
128.52 128.52
Sub Total Total
141.42 Duration (Min:secs) 1288:00 1:00
Charges (Rs.) 674.32 2.40
Discounts ( Rs.) 128.52 0.00
Net Charges ( Rs.) 545.80 2.40
676.72
128.52
548.20
Nos.
Discounts (Rs.)
Net Charges (Rs.)
SMS - Local SMS - Special Numbers
16 5
0.00 0.00
9.00 15.00
Total
21
0.00
24.00
Usage Charges Local STD Total Messaging Charges
Discounts / Other Charges
Rs. 50.00 (-)
Dep-reversal 50*6 Total
50.00 (-)
Misc Credits/Charges
Rs.
Balance carried from Pre-Post
22.99
Total
22.99
Tax
Rs. 82.02
Service Tax @12%+Edu. Cess@3% on S. Tax Total
82.02
Payment Details
Date
Payment Received
14.08.07
Total
Rs. 300.00 300.00
pg 2 of 2
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