4 4261 00 00 100119-20080420
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8/14/2019 4 4261 00 00 100119-20080420
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Mr. DASARI NAGESHWAR RAO
NO 282 5TH A MAINVIRATA NAGAR BOMMANAHALLI
4.4261.00.00.100119Relationship number
Bill numberBill dateBill period
20.04.0820.03.08 to 19.04.08
0019561302
BANGALORE 560068
B) Monthly charges
C) Usage charges
D) Messaging charges
E) Roaming charges
F) Discounts / other charges
Sub total
Total current charges
0.00
0.00
635.00
A) One time charges
910.00
0.00
Tear this slip off and return it with your payment. Be sure not to staple.
H) Tax
Relationship no. 4.4261.00.00.100119 Bill dt 20.04.2008 Due dt 08.05.2008
Charge Rs______________against card no. VISAMaster Diners
Cheque/DD should be payable to "Vodafone no. 9986135050"
In case you want to make payment by credit card, please fill in the details below.
AMEX
Card holder's name_______________________Expiry date(mm/yy) Signature__________________________
Amount due Rs 1,120.00
Summary of current charges (Rs)
HOSUR MAIN ROAD
Don't forget to pay the previous balance if any, as soon as possible to avoid disconnection. Pay your current charges by 08.05.2008 to avoid late payment charges.
Vodafone no. 9986135050
Vodafone no. 9986135050
G) Misc credit / charges
Cheque / DD no.____________________ Dated___________________Bank_____________________Branch_________________
1,098.00 1,000.00 1,022.00 1,120.00
Previous balance Payments Current chargesAmount due before
due date Due date
08.05.20080.00
Adjustments
/
112.48
1,022.00
0.00
275.00
0.00
Maruthi Infotech Centre, 11/1, 12/1 Koramangala Intermediate Ring Road, Amar Jyoti Layout, Bangalore 560071.Vodafone Essar South Limited
Regd Office C 48 Okhla Industrial Area, Phase II, New Delhi 1100020, Email us - [email protected]
Service tax regn (TSU) / AABCB5847LST005
- + + =
Bank & branch________________Date________________Amount paid__________Receipt / cheque / DD no._______For your use
Amount due afterdue date
1,220.00
Questions?Talk to us9886098860
SMSBILL to 111(toll free)
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DetailsRelationship no. 4.4261.00.00.100119
9986135050Vodafone no.0019561302Bill number
Bill date 20.04.08
GE Talk 275Your planMr. DASARI NAGESHWAR RAO20.03.08 to 19.04.08Bill period
Your credit limit RsVF 2 VF 60 seconds and VF 2 Others 60 secondsLocal pulse rate2500
Monthly charges Net charges (Rs)Reversals (Rs)Charges (Rs)
275.00Monthly Rental (20.03.08 to 19.04.08)
275.00Sub total
Total 275.00
Roaming charges Charges (Rs) Net charges (Rs)Discounts (Rs)
0.00Incoming 0.000.00
107.00Roaming call forward 0.00107.00
525.00Outgoing 0.00525.00
3.00Messages 0.003.00
Total 635.000.00635.00
Tax (Rs)
112.48Service Tax @12%+Edu. Cess@3% on S. Tax
Total 112.48
Date (Rs)Payment details
1000.0006.04.08Payment received
Total 1000.00
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