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    Vibill

    Uploaded by

    sushilmeena15072001

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Vibill

    Uploaded by

    sushilmeena15072001
    16 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views1 page

    Vibill

    Uploaded by

    sushilmeena15072001

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    25

    Original for recipient / Duplicate for supplier www.MyVi.in

    your Vi bill Total Payable Amount Rs 5,307.64

    Every 3000 sheets of paper cost us a tree. Let's conserve.


    SMS ACTGOGREEN TO 199 (toll free) to get your bills
    on email only Due Date 20 Nov 2024
    Mr. Magesh Dewasi
    Vi No : 7544559843 Bill Cycle Date 22.10.24
    Address: Account No 114246894 Invoice Date : 22.10.24
    Tilak Nagar, Ratangarh, Rajasthan - Bill Period :22.09.24 to 22.10.24
    331022 Your Plan : Entertainment Plus 499
    Invoice No :RJI1502476627890
    Credit Limit : Rs 10,100 Description of Service : Telecommunications
    Security Deposit : Rs 0 Place of Supply : Rajasthan
    Alternate Contact No :7854659475 State Code : 08
    Customer GST No : -

    Total Payable Amount Payable after


    Payments Total Charges for the Payable on or before 20-11-24
    Previous Balance (Last 1 month) Adjustments Current Bill Period 20-11-2024
    - + + = Rs 5,307.64 Rs 5,807.64
    Rs 2,677.81 Rs 2,677.81 Rs 0.00 Rs 5,307.64
    Payable on or before 20-11- 2024 (incl Rs 500 late payment charges)

    Please pay before due date to avoid any late payment fee. Pay previous balance, if any, immediately to avoid disconnection. Previous Balance refers to outstanding amount as per the
    last bill. Adjustments refers to any credits passed in your account due to reversal / waiver of any charges

    Charge Summary Amount (Rs.)


    Many ways to pay your Vi Bill
    One Time Charges 0.00
    Online Auto Pay
    Monthly Charges 499.00 (MyVi.in/vi-app) Vi Stores UPI
    (Via card or
    bank account)
    Usage Charges 0.00

    - Call Charges 0.00 Cheque / DD should be payable to


    Vodafone Idea Ltd. - 8754455933
    - Conference Calls 0.00
    Scan to pay your bill now GST QR Code
    - SMS 0.00
    Invoice Ref No:
    Scan below QR Code to pay your bill using
    - Mobile Internet 0.00 Bharat QR Code (Only for Active mobile
    number)
    - National Roaming 0.00

    - Value Added Services 0.00

    International Roaming Service Charges 4,149.00

    Discounts 150.00

    Other Credits / Charges 0.00

    Miscellaneous Charges 0.00

    (For detailed charges please refer the “Your Usage Details” section in the bill)

    Late payment charges 0.00

    Taxable Value 4,498.00

    Tax 809.64

    Total charges for the Current Bill Period 5,307.64

    (Five Thousand Three Hundred Seven Rupees and Sixty Four Paise)

    Keep your family safe and secure while using the internet, especially children & young adults. Get tips at www.MyVi.in/parental-control

    Vodafone Idea Limited 86/92 1st & 2nd Floor, Skyline icon, Andheri Kurla road, Marol naka, Andheri east, Mumbai, Maharashtra - 400059
    HSN Code : 998413 Vodafone Idea GST No : 27AAACB2100P1ZX CIN :L32100GJ1996PLC030976
    Regd. Office : SumanTower, Plot No 18, Sector no 11, Gandhinagar 382011, Gujarat -Tel + 91 79 6671 4000, www.MyVi.in
    (Formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone Partnership Page 1 of 5

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