Original for Recipient

Preet Thai Spa Account Number : 900630355566

Office No, 215 , Benchmark commercial
Nearby Orchids The International School Road GST Bill Number : C27E242500036699
Undri ,Pune Document Number : 522500201749
Maharashtra-411060,India Bill Date : 01-Dec-2025
Invoice Date : 02-Feb-2025
Due Date : 03-Feb-2025

Place of Supply: 27 Maharashtra Security Deposit : ` 14,250.00

Connectivity Services
Mobile No : 9607171919
Email Id : [email protected]
Invoice Reference Number : 2e0fe92babd044546e9588f4c7a5bc1810effc6771bc542454bb0adf5df78eff

Bill from 01-Jan-2025 to 31-Jan-2025 Refer following pages for details of charges

Payment TDS Deducted / Previous Previous Current Total

Received (`) Reversed (`) Adjustment (`) Balance (`) Charges (`) Dues (`)

-12,500.00 0.00 0.00 -17,292.29 17,956.99 664.70

Amount(`)
1 Periodic Charges 12,868.59
2 Usage Charges
Off-Net / Premium / ISD & IR Calling 0.00
SMS 0.00
4G DATA/WiFi 0.00
5G DATA 0.00
VAS 0.00
3 Other Periodic Charges 2,349.20
4 One Time Charges 0.00
5 Current Month Discount / Credit / Debit 0.00
6 Total Value of Charges 0.00
7 Current Taxable Charges 15,217.79
8 Taxes
CGST (9%) 1,369.60
SGST (9%) 1,369.60

9 Bill Discount including Tax 0.00

10 Security Deposit Charged 0.00
11 Security Deposit Returned 0.00
12 Waivers 0.00
Current Month Charges (7+8+9+10+11+12) 17,956.99

Payment Options

JioAutoPay JioDigiPay

ACH - (Direct Debit) Selfcare Portal

To set ACH mandate on your bank account get Pay bills using credit/debit card/netbanking/
in touch with your Relationship Manager.
JioPay e-wallets/UPI on www.jio.com/business/

Register with JioPay

and get Standing Instructions (Credit Card) NEFT/RTGS
additional benefits.* Set JioAutoPay on your Credit Card. You can do NEFT/RTGS payments/transfers by using
To register visit www.jio.com/business/ and Virtual A/C Code RJIO900630360559, IFSC Code
scroll down on the home page and click on YESB0CMSNOC
*Details under Important
Information JioPay Register for autopay of invoice by credit card.

GSTIN: 27AABCI6363G1ZJ PAN: AABCI6363G

Registered Office: Reliance Jio Infocomm Limited State Office: Reliance Jio Infocomm Limited Gst Registered Office:
Office-101, Saffron, Nr.Centre Point, Panchwati 5 Reliance Corporate It Park Ltd, 2nd Floor, Thane Belapur Road
Rasta, Ambawadi, Ahmedabad-380006, Gujarat, Down Town The City Centre, S No. 8+13/1/2, Gr. Floor, Reliance Corporate Park 5 Ttc
India CIN: U72900GJ2007PLC105869 Off Karve Road,Mhatre Bridge,Erandwane Industrial Area
Pune 411004 Maharashtra Pincode: 400701 Navi Mumbai

Page 1 of 7
Preet Thai Spa Mobile No : 9607171919 Invoice Date : 02-Feb-2025

Terms and Conditions

Tariff & Plans Charges

1. There will be no increase in any tariff item (except ISD) till six months from the 1. Overdue charges bills more than `200 : `100 or 2% of bill p.m., whichever is higher.
date of your enrolment to the plan. Thereafter, Reliance Jio Infocomm Limited 2. Any disagreement on charges levied should be informed within 60 days from the
("RJIL") reserves the right to revise the terms & conditions applicable to tariff plans. date of bill, failing which all charges will be considered valid.
2. RJIL reserves the right to vary the penal charge rates periodically, as well as take 3. In the event of non-payment, part payment or late payment of the outstanding
recourse to any other action available and considered appropriate, subject to amount by the due date, RJIL reserves the right to disconnect services as
Telecom Regulatory Authority of India (TRAI) regulations. per TRAI regulations.
3. Your dynamic credit limit depends on your security deposit, average monthly 4. Any unallocated payments shall first be adjusted towards Security Deposit, if applicable.
usage, payment track record and your tenure with us. An interim payment within
the bill cycle may be required, if your usage exceeds this limit. However, based on
payment history RJIL may allow usage beyond your credit limit. Complaints & Service Requests
4. As per TRAI regulations, tariff is charged basis the duration of the call rounded Visit www.jio.com, login with your Jio ID and password; click on "Service Request"
up to + / - 1 second, traceable to an appropriate time reference. option under Profile menu to raise a complaint. To track the status of your existing
5. For billing, usage will be rounded up to the next higher pulse. For example, if you complaint, use your unique Service Request number.
are on 30 sec/pulse billing plan, a 31sec call will be as 2 pulses. Similarly, if your You can also call 198 (toll-free) from your Jio number or 1800 889 9333 from other
data plan is billed on 10KB/pulse, usage of 11KB would be billed as 2 pulses. networks to register your service request / complaint.
6. No migration fee is chargeable for changing tariff plan. Appellate Authority
7. No charge will be levied for any service without your explicit consent. In case you are Not Satisfied with the response on a complaint, you can contact
8. In case you are on an unlimited data plan, post consumption of your allocated the regional appellate authority with your complaint docket number.
data limit, you will experience a downgrade in speed as per Fair Usage Policy.
9. Data usage beyond plan entitlement (PAYG) is charged at a pulse 10KB, any
charges of less than 1p will be forwarded to next data usage session. e.g. Rs 20 Per Email: [email protected], Telephone number: 1800-889-3999, Fax: 1800-889-1211
GB in 10KB pulse is 0.0191p per 10KB. Usage of a data session of 550KB is Address: Reliance Jio Infocomm Limited, 2nd Floor, Westend Mall,
10.5050p, the session is changed for 10p while 0.5050p will be added to the
Above Reliance Mart, D.P. Road, Aundh
charges of next PAYG usage data session.
Pune 411007 Maharashtra
(Working hours: Mon-Fri, 10:30 am to 6:00 pm)
Other Information
1. In case of permanent disconnection, your security deposit will be refunded within
60 days of disconnection, failing which you shall be paid interest @ 10% p.a,
following adjustment of dues.
DND (Do Not Disturb) Service 2. Restoration of mobility services will be done after payment realization only.
1. You can opt for Full DND if you do not wish to receive any promotional calls/SMS, 3. No cheque payment will be accepted against Enterprise wireless services.
To activate Full DND, SMS 'START <0>' to 1909. Full DND will override any other 4. TDS Certificate to be submitted within 30 days of filing statement of deduction of tax as per
category you may have selected. the provisions of Income-tax Act, 1961 read with Income-tax Rules, 1962. Non-adherence
2. To allow promotional SMS from selected categories only, SMS 'START will lead to the reversal of the TDS amount posted, leading to service restriction in case
<preferred category no.>' to 1909. outstanding is not cleared.
Categories and associated numbers are:
1-Banking / Insurance / Financial Products / Credit Cards; 2-Real Estate;
3-Education; 4-Health; 5-Consumer Goods / Automobiles;
6-Communication / Broadcasting / Entertainment / IT; 7-Tourism & Leisure
Signature Not Verified
Digitally signed by Reliance Jio Infocomm Limited
Service Accounting Codes (SAC) Date: 20240503193001
Reason: Digitally Signed
Location: Mumbai
SAC Code : Services SAC Code : Services
998412 : Fixed Line Charges 998431 : Digital VAS Charges
998413 : Mobile Charges 998432 : Online Music Charges
998419 : VAS Charges 998433 : Online Video Charges
998422 : Data Charges 998439 : Online Content Charges

6 Months Balance
Sr. No. Document Number Invoice Date Charges (`) Adjustment (`) Amount paid (`) TDS Deducted (`) Balance Amount (`)
1 532770238616 01-Aug-24 12,918.16 0.00 12,918.16 0.00 0.00
2 526000215965 01-Sep-24 10,332.08 0.00 10,332.08 0.00 0.00
3 534000553837 01-Oct-24 10,623.54 0.00 10,623.54 0.00 0.00
4 519500188602 01-Nov-24 13,414.48 0.00 13,414.48 0.00 0.00
5 531500177653 01-Dec-24 12,479.68 0.00 12,479.68 0.00 0.00
6 518500203367 01-Jan-25 12,445.46 0.00 12,445.46 0.00 0.00
Total 72,213.40 0.00 72,213.40 0.00 0.00

Taxes
Sr. No. Description Charges CGST SGST Amount (`)
1 This month charges 15,217.79 1,369.60 1,369.60 0.00 0.00 2,739.20

Reach Us
Call 199 (from a Jio number) or 1800-88-99333 (from other networks) | Write to [email protected] | Manage your world of Jio with MyJio app | Visit www.jio.com

Page 2 of 7
Preet Thai Spa Mobile No : 9607171919 Invoice Date : 02-Feb-2025

Periodic Charges & Usage

Sr. No. Service Id Periodic Charge Amount Usage Amount 4G Data / WiFi 5G Data Voice Video SMS VAS
1 8676867621 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 9226027331 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 9226027330 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 9226027329 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 9226027328 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 9226027327 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 9226027326 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 9226027325 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 9226027324 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 9226027323 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 9226027322 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 9226027321 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 9226027320 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 9226027319 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 9226027318 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 9226027317 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 9226027316 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 9226027315 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 9226027314 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 9226027313 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 9226027312 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 9226027311 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 9226027310 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 9226027309 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25 9226027308 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26 9226027307 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 9226027306 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28 9226027305 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 9226027304 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 9226027303 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 9226027302 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32 9226027301 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33 9226027300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34 9226027299 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35 9226027298 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36 9226027297 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 9226027296 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38 9226027295 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
39 9356941470 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 9356941471 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 9356941472 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42 9356941473 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
43 9356941474 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 9356941475 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
45 9356941476 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 9356941477 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
47 9356941478 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 9356941479 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
49 9356943170 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page 3 of 7
Preet Thai Spa Mobile No : 9607171919 Invoice Date : 02-Feb-2025

50 9356943171 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

51 9356943172 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
52 9356943173 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53 9356943174 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
54 9226586913 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
55 9226586914 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56 9226586915 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
57 9226586916 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
58 9226586917 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
59 9226586918 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60 9226586919 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
61 9226586920 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
62 9226586921 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
63 9226586922 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
64 8799958520 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
65 8799958521 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
66 8799958522 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
67 8799958523 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
68 8799958524 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
69 8799958525 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
70 8799958526 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
71 8799958527 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
72 8799958528 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
73 8799958529 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
74 9226514596 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
75 9226514597 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
76 9226514598 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
77 9226514599 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
78 9226514600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
79 9226514601 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
80 9226514602 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
81 9226514603 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
82 9226514604 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
83 9226514605 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
84 9226514611 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85 9226514612 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
86 9226514613 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
87 9226514614 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
88 9226514615 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
89 9226514616 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
90 9226514617 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
91 9226583902 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92 9226583903 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
93 9226583904 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
94 9226553916 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
95 9226553925 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
96 9226553936 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
97 9226553938 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
98 9226553920 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
99 9226553923 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100 9226553924 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page 4 of 7
Preet Thai Spa Mobile No : 9607171919 Invoice Date : 02-Feb-2025

101 9226553928 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
102 9226553940 199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
103 9226537288 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
104 9226537293 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
105 9226537294 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106 9226537298 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107 9226537300 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108 9226537309 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109 9226537296 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110 9226537301 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
111 9226537308 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112 9226537316 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
113 9226537317 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
114 9226537320 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
115 9226537321 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
116 9226537325 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117 9226537337 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
118 9226537311 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
119 9226537330 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
120 9226537307 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
121 9226537314 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
122 9226537315 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
123 9226537322 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
124 9226537335 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125 9226537336 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
126 9226537334 86.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
127 9226537304 79.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
128 9226537332 72.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
129 9226537323 53.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
130 9226537324 46.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 12,868.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Other Periodic Charges

Sr. No. Service Id Amount(`)
1 9226027332 0.00
2 9226027331 0.00
3 9226027328 0.00
4 9226027322 0.00
5 9226027321 0.00
6 9226027317 0.00
7 9226027306 0.00
8 9226027302 0.00
9 9356941471 0.00
10 9356941474 0.00
11 9356941475 0.00
12 9356941478 0.00
13 9356943170 0.00
14 9356943171 0.00
15 9356943173 0.00
16 9226586914 0.00
17 9226586915 0.00
Page 5 of 7
Preet Thai Spa Mobile No : 9607171919 Invoice Date : 02-Feb-2025

18 9226586916 0.00
19 9226586917 0.00
20 9226586918 0.00
21 9226586919 0.00
22 9226586920 0.00
23 8799958524 0.00
24 8799958527 0.00
25 9226514597 0.00
26 9226514600 0.00
27 9226514602 0.00
28 9226514603 0.00
29 9226514604 0.00
30 9226514605 0.00
31 9226514612 0.00
32 9226514613 0.00
33 9226514616 0.00
34 9226514617 0.00
35 9226583903 0.00
36 9226553916 0.00
37 9226553938 0.00
38 9226553920 0.00
39 9226553924 0.00
40 9226553928 0.00
41 9226553940 0.00
42 9226537288 83.90
43 9226537293 83.90
44 9226537294 83.90
45 9226537298 83.90
46 9226537300 83.90
47 9226537309 83.90
48 9226537296 83.90
49 9226537301 83.90
50 9226537308 83.90
51 9226537316 83.90
52 9226537317 83.90
53 9226537320 83.90
54 9226537321 83.90
55 9226537325 83.90
56 9226537337 83.90
57 9226537311 83.90
58 9226537330 83.90
59 9226537307 83.90
60 9226537314 83.90
61 9226537315 83.90
62 9226537322 83.90
63 9226537335 83.90
64 9226537336 83.90
65 9226537334 83.90
66 9226537304 83.90
67 9226537332 83.90
68 9226537323 83.90
Page 6 of 7
Preet Thai Spa Mobile No : 9607171919 Invoice Date : 02-Feb-2025

69 9226537324 83.90
Total 2,349.20

Page 7 of 7