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This bill summary from Tikona Digital Networks shows that the customer ANANDHARAJ J has a balance due of -333.04 rupees as of August 15, 2011, with a current bill amount of 666.96 rupees for internet usage of 1546 MB beyond the 1161 MB of free usage from August 9-14, 2011. The customer is asked to make a payment by check or direct deposit by September 2 to avoid additional charges.

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Bharath Palanisamy
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This bill summary from Tikona Digital Networks shows that the customer ANANDHARAJ J has a balance due of -333.04 rupees as of August 15, 2011, with a current bill amount of 666.96 rupees for internet usage of 1546 MB beyond the 1161 MB of free usage from August 9-14, 2011. The customer is asked to make a payment by check or direct deposit by September 2 to avoid additional charges.

Uploaded by

Bharath Palanisamy
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 PDF, TXT or read online on Scribd
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ANANDHARAJ J No 48 4th Mn Chinnpanhalli Village Maratha Halli Colony BENGALURU 560037, India Billing Account Number: 115 600

952 Bill Summary Previous Dues Payments Current Bill Amount Total Amount Due Due Date Total Amount Due After Due Date Amount(Rs.) 0.00 1000.00 666.96 -333.04 02-Sep-2011 0.00

Bill Date Bill Number Billing Period Last Bill Date

15-Aug-2011 B1-13618004 09-Aug-2011 to 14-Aug-2011 09-Aug-2011

Plan Name Service ID Activation Date Total Usage (MB) Free Usage (MB) Usage beyond Free Usage (MB)

BB649 1104250607 10-Aug-2011 2707 1161 1546

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


CURRENT BILL DETAILS
Recurring Charges Recurring Charge: BB649 Usage Charges Other Charges & Credits One Time Charge: Installations Fees Taxes (Service Tax + Education Cess) Deposits Current Bill Amount

Amount(Rs.)
104.68 104.68 0.00 500.00 500.00 62.28 62.28 0.00 666.96

Registered Office: 'Corpora' Office no 3A, 3rd Floor, LBS Marg, Bhandup (West), Mumbai - 400 078 Service Tax Registration Number:AACCT9425HST001

For Your Records Cheque Number Bank Dated Amount

_____________________ _____________________ _____________________ _____________________

Payment Slip (Please attach this payment slip with your payment.)
Customer Name Billing Account Number Bill Number Total Amount Due ANANDHARAJ J 115 600 952 B1-13618004 -333.04 Cheque Number Dated Bank and Branch Amount _____________________ _____________________ _____________________ _____________________ 115 600 952

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

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