1. This document is a bill from Vodafone for the billing period of February 25, 2008 to March 24, 2008 for customer Mr. Sathish Kumar K.
2. The amount due is Rs. 868, which is after adjusting a previous payment of Rs. 3,182 against the previous balance of Rs. 3,182 and current charges of Rs. 1,479.
3. The current charges include monthly charges of Rs. 298, usage charges of Rs. 919.40, messaging charges of Rs. 26, and roaming charges of Rs. 354.35, along with taxes of Rs. 162.69, less discounts of Rs. 281.38.
1. This document is a bill from Vodafone for the billing period of February 25, 2008 to March 24, 2008 for customer Mr. Sathish Kumar K.
2. The amount due is Rs. 868, which is after adjusting a previous payment of Rs. 3,182 against the previous balance of Rs. 3,182 and current charges of Rs. 1,479.
3. The current charges include monthly charges of Rs. 298, usage charges of Rs. 919.40, messaging charges of Rs. 26, and roaming charges of Rs. 354.35, along with taxes of Rs. 162.69, less discounts of Rs. 281.38.
1. This document is a bill from Vodafone for the billing period of February 25, 2008 to March 24, 2008 for customer Mr. Sathish Kumar K.
2. The amount due is Rs. 868, which is after adjusting a previous payment of Rs. 3,182 against the previous balance of Rs. 3,182 and current charges of Rs. 1,479.
3. The current charges include monthly charges of Rs. 298, usage charges of Rs. 919.40, messaging charges of Rs. 26, and roaming charges of Rs. 354.35, along with taxes of Rs. 162.69, less discounts of Rs. 281.38.
1. This document is a bill from Vodafone for the billing period of February 25, 2008 to March 24, 2008 for customer Mr. Sathish Kumar K.
2. The amount due is Rs. 868, which is after adjusting a previous payment of Rs. 3,182 against the previous balance of Rs. 3,182 and current charges of Rs. 1,479.
3. The current charges include monthly charges of Rs. 298, usage charges of Rs. 919.40, messaging charges of Rs. 26, and roaming charges of Rs. 354.35, along with taxes of Rs. 162.69, less discounts of Rs. 281.38.
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Mr. SATHISH KUMAR K Vodafone no. 9986039929 Questions?
Bill number 0018859303 Talk to us NO 27/1, CHINNA ROAD Bill date 25.03.08 9886098860 6TH A CROSS EJIPURA Bill period 25.02.08 to 24.03.08 SMS VIVEKNAGAR Service tax regn (TSU) / AABCB5847LST005 BILL to 111(toll free) BANGALORE 560047 Relationship number 4.1112.00.00.100002
Amount due before Amount due after
Previous balance Payments Adjustments Current charges due date due date Due date - + + = 3,182.00 3,182.00 -611.00 1,479.00 868.00 968.00 12.04.2008
Don't forget to pay the previous balance if any, as soon as possible to avoid disconnection. Pay your current charges by 12.04.2008 to avoid late payment charges.
Summary of current charges (Rs)
A) One time charges 0.00 B) Monthly charges 298.00 C) Usage charges 919.40 D) Messaging charges 26.00 E) Roaming charges 354.35
F) Discounts / other charges 281.38 (-)
G) Misc credit / charges 0.00
Sub total 1,316.36
H) Tax 162.69 Total current charges 1,479.00 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. 4.1112.00.00.100002 Vodafone no. 9986039929 Bill dt 25.03.2008 Due dt 12.04.2008 Amount due Rs 868.00
Cheque/DD should be payable to "Vodafone no. 9986039929"
Vodafone Essar South Limited Maruthi Infotech Centre, 11/1, 12/1 Koramangala Intermediate Ring Road, Amar Jyoti Layout, Bangalore 560071. Regd Office C 48 Okhla Industrial Area, Phase II, New Delhi – 1100020, Email us - [email protected] pg 1 of 2 a 9 8
Vodafone no. 9986039929
Details Bill number 0018859303 Bill date 25.03.08 Relationship no. 4.1112.00.00.100002 Bill period 25.02.08 to 24.03.08 Mr. SATHISH KUMAR K Your plan Talk Corp 199 Plan Local pulse rate VF 2 VF 60 seconds and VF 2 Others 60 seconds Your credit limit Rs 4000
Monthly charges Charges (Rs) Reversals (Rs) Net charges (Rs)
Charge For STD Pack - Rs. 99 (25.02.08 to 24.03.08) 99.00 Sub total 99.00 Monthly Rental (25.02.08 to 24.03.08) 199.00 Sub total 199.00 Total 298.00
Usage charges Duration Charges Discounts Net charges
