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For Billing Enquiry Call Tikona Care at 1800-20-94276: Current Bill Details Amount (RS.)

This document is a bill from Tikona Digital Networks for customer Kapil Adatiya with account number 114 702 199. The bill shows previous dues of Rs. 772.68, no payments made, and a current amount due of Rs. 354.80 totaling Rs. 1127.48 which was due on December 3, 2011 and increases to Rs. 1152.48 if not paid by the due date. The current charges include recurring charges of Rs. 299 and service tax of Rs. 30.80 for a total current bill amount of Rs. 354.80.

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Kapil Adatiya
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23 views1 page

For Billing Enquiry Call Tikona Care at 1800-20-94276: Current Bill Details Amount (RS.)

This document is a bill from Tikona Digital Networks for customer Kapil Adatiya with account number 114 702 199. The bill shows previous dues of Rs. 772.68, no payments made, and a current amount due of Rs. 354.80 totaling Rs. 1127.48 which was due on December 3, 2011 and increases to Rs. 1152.48 if not paid by the due date. The current charges include recurring charges of Rs. 299 and service tax of Rs. 30.80 for a total current bill amount of Rs. 354.80.

Uploaded by

Kapil Adatiya
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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KAPIL ADATIYA Opp.

chitnis Park,bharat Vyamshala,ruikar Road,mahal Mahal Ganjipeth Nagpur MH 440032, India Billing Account Number: 114 702 199 Bill Summary Previous Dues Payments Current Bill Amount Total Amount Due Due Date Total Amount Due After Due Date Amount(Rs.) 772.68 0.00 354.80 1127.48 03-Dec-2011 1152.48

Bill Date Bill Number Billing Period Last Bill Date

15-Nov-2011 B1-20013802 15-Oct-2011 to 14-Nov-2011 15-Oct-2011

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

CB-299 1103392759 0 0 0

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


CURRENT BILL DETAILS
Recurring Charges Recurring Charge: CB-299 Usage Charges Other Charges & Credits Taxes (Service Tax + Education Cess) Deposits Late Payment Fees Current Bill Amount

Amount(Rs.)
299.00 299.00 0.00 0.00 30.80 30.80 0.00 25.00 354.80

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 KAPIL ADATIYA 114 702 199 B1-20013802 1127.48 Cheque Number Dated Bank and Branch Amount _____________________ _____________________ _____________________ _____________________ 114 702 199

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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