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Chief Accounts Officer (C.S.M.S.)

This document is a telephone bill for customer Utkarsh Sethi with account number 2093206093. The bill details charges for the period of March 1-31, including 11 metered calls for Rs. 11 and a rental charge of Rs. 68.50, totaling Rs. 755.56 due by April 30. The customer is warned that the amount will increase to Rs. 776 if paid after the due date and Rs. 796 if paid 30 days after the due date, including a surcharge of Rs. 20.

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Utkarsh Sethi
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95 views1 page

Chief Accounts Officer (C.S.M.S.)

This document is a telephone bill for customer Utkarsh Sethi with account number 2093206093. The bill details charges for the period of March 1-31, including 11 metered calls for Rs. 11 and a rental charge of Rs. 68.50, totaling Rs. 755.56 due by April 30. The customer is warned that the amount will increase to Rs. 776 if paid after the due date and Rs. 796 if paid 30 days after the due date, including a surcharge of Rs. 20.

Uploaded by

Utkarsh Sethi
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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CA No.

CATEGORY NAME ADDRESS

: 2093206093 : NON-OYT GENERAL(TF) : UTKARSH SETHI : G-118 SFG-BLOCK KARAMPURA ND 110015

CLASS : INDIVIDUAL

TELEPHONE NO. : 25192178

BILL NO. : 2095323314

BILL DATE :

09-Apr-10 30-Apr-10 NET CHARGEABLE CALLS 11

TO AVOID DISCONNECTION AND SURCHARGE PREVIOUS METER CURRENT METER READING & DATE READING & DATE 5209 01-Mar-10 5320 31-Mar-10 METERED CALLS 111 DEBIT CALLS 0

PAY BY DUE DATE : CREDIT CALLS 0 FREE CALLS 100

ITEM RENT-TELEPHONE CALL CHARGES TRUNK CALLS OVERSEAS TRUNK CALLS INLAND PHONOGRAMS CHARGES ACCESSORY RENTALS SERVICE TAX

01-Mar-10 - 31-Mar-10 01-Mar-10 - 31-Mar-10

Other Debits : Other Credits : Net Bill Amount : **AMOUNT TO BE PAID** : Amount Payable after due date : Amount Payable 30 days after due date :

TOTAL AMOUNT 0.00 11.00 0.00 0.00 0.00 0.00 68.50 676.06 0.00 755.56 756.00 776.00 796.00

E. & O. E. TELEPHONE NO : 25192178 CA NO. : 2093206093 BILL NO. : 2095323314

Chief Accounts Officer (C.S.M.S.)


BILL DATE : 09-Apr-10

209320609320953233140904201000000756 Net Amount Payable : PAY BY DATE : 30-Apr-10 Amount after due date : 776.00 SUR. CHG. 30 days after due date : :

756.00 20.00 796.00

(REGD. OFFICE : JEEVAN BHARTI TOWER-I, 12th FLOOR, 124 CONNAUGHT CIRCUS NEW DELHI-110001.)

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