Scribd
Upload
40 views1 page

R0hit 01

This document is a telephone bill for subscriber K. Shelly for the period of August 1, 1997 to October 31, 1997. It shows that 245 calls were made, with a charge of Rs. 76 for 95 chargeable calls at Rs. 0.80 per call. The total amount due is Rs. 290, which is due by August 18, 1997.

Uploaded by

rktutorialz
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
40 views1 page

R0hit 01

This document is a telephone bill for subscriber K. Shelly for the period of August 1, 1997 to October 31, 1997. It shows that 245 calls were made, with a charge of Rs. 76 for 95 chargeable calls at Rs. 0.80 per call. The total amount due is Rs. 290, which is due by August 18, 1997.

Uploaded by

rktutorialz
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Subscriber’s Name &

Consumer’s No P/O/Stamp
Address
K.Shelly 445 FOURTH
STREET,SHANTI NAGAR
PL00515077
TIRUNELVELI
-62700
TELEPHON PAY BY
TYPE BILL DATE DUE DATE
E NO DATE
GENE
5755077 RES 01-Aug-97 18-Aug-97 25-Aug-97
PREM
CLOSING DEBI
OPENING METERE CHARGE-
METER T CREDIT FREE
METER D ABLECALL
READIN CALL CALLS CALLS
READING CALLS S
G S
1052 1297 245 0 0 150 95
PERIO
DETAILS ITEM AMOUNT
D
10/09/97
No. of
RATE Charge Rent TO 200.00
calls
31/10/97
16/05/97
0.80 95 76 Item To 76.00
15/07/97
16/05/97
SURCHARGE AFTER TKP/PG
10 To 0.00
PAY DATE CALLS
15/07/97
16/05/97
AMT ON/BEFORE PAY
290 ITXCALLS To 0.00
BY DATE
15/07/97
AMT AFTER PAY BY
300 MISC TAX 14.00
DATE
TOTAL 290
ADDRESS
PLEASE PAY BEFORE DUE DATE AND
AVOID DISCONNECTION
E.S.O.E PLEASE SEE OVERLE FOR CODES/
Account Officer ( T. R…..Computer )
INSTRUCTIONS

You might also like