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

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Mr.

ARVIND KUMAR No:29 Basaveshvara Nilaya Maddani Nagar Doddamma Temple Road Acharya College Road Chikkabanavara Ban Doddamma Temple Road Chikkabanavara BENGALURU, 560090, India Bill Summary Previous Dues Payments Current Bill Amount Total Amount Due Due Date Total Amount Due After Due Date Amount(Rs.) 2481.68 2481.68 573.95 573.95 15-Mar-2012 598.95

Bill Date Bill Number Billing Period Last Bill Date

26-Feb-2012 B1-28654003 26-Jan-2012 to 25-Feb-2012 26-Jan-2012

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

BB849 1104470627 42313 5516 36797

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


CURRENT BILL DETAILS
Recurring Charges Recurring Charge: BB849 Usage Charges Other Charges & Credits Taxes (Service Tax @ 10% + Education Cess @ 3% on Service Tax) Deposits Current Bill Amount

Amount(Rs.)
520.35 520.35 0.00 0.00 53.60 53.60 0.00 573.95

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 Mr. ARVIND KUMAR 115 876 732 B1-28654003 573.95 Cheque Number Dated Bank and Branch Amount _____________________ _____________________ _____________________ _____________________ 115 876 732

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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