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    Nipunjindal
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    This document is a telephone bill for G K Jindal for the period of April 1st, 2014 to April 30th, 2014. It shows that there were 143 phone calls made with no debit, credit, or free calls. The total charges are Rs. 1,122.48 which includes service tax, education cess, and a Rs. 999 charge for "TRI BAND SUBSCRBR" from April 1st to 30th. The amount due is Rs. 1,122 and must be paid by May 29th to avoid a late fee of Rs. 40, bringing the total after the due date to Rs. 1,162.

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    Bill

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    This document is a telephone bill for G K Jindal for the period of April 1st, 2014 to April 30th, 2014. It shows that there were 143 phone calls made with no debit, credit, or free calls. The total charges are Rs. 1,122.48 which includes service tax, education cess, and a Rs. 999 charge for "TRI BAND SUBSCRBR" from April 1st to 30th. The amount due is Rs. 1,122 and must be paid by May 29th to avoid a late fee of Rs. 40, bringing the total after the due date to Rs. 1,162.

    Copyright:

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

    Bill

    Uploaded by

    Nipunjindal
    This document is a telephone bill for G K Jindal for the period of April 1st, 2014 to April 30th, 2014. It shows that there were 143 phone calls made with no debit, credit, or free calls. The total charges are Rs. 1,122.48 which includes service tax, education cess, and a Rs. 999 charge for "TRI BAND SUBSCRBR" from April 1st to 30th. The amount due is Rs. 1,122 and must be paid by May 29th to avoid a late fee of Rs. 40, bringing the total after the due date to Rs. 1,162.

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    © All Rights Reserved
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    of 1

    CA No.

    : 2071226556 CLASS : INDIVIDUAL


    CATEGORY : NON-OYT GENERAL
    NAME : G K JINDAL
    ADDRESS : 142 RAM KRISHNA VIHA PLOT
    NEW DELHI 110092
    TELEPHONE NO. : 22241557 BILL NO. : 2709406246 BILL DATE : 8-MAY-2014
    TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 29-MAY-2014
    PREVIOUS METER
    READING & DATE
    CURRENT METER
    READING & DATE
    METERED
    CALLS
    DEBIT
    CALLS
    CREDIT
    CALLS
    FREE
    CALLS
    NET CHARGEABLE
    CALLS
    3905
    1-APR-2014
    4048
    30-APR-2014
    143 0 0 143 0
    ITEM TOTAL AMOUNT
    MONTHLY USAGE CHARGES 1-APR-2014 - 30-APR-2014 0.00
    CALL CHARGES 1-APR-2014 - 30-APR-2014 0.00
    TRUNK CALLS OVERSEAS 0.00
    TRUNK CALLS INLAND 0.00
    PHONOGRAMS CHARGES 0.00
    ACCESSORY CHARGES 0.00
    SERVICE TAX 119.88
    EDUCATION CESS 3.60
    Other Debits : 999.00
    Other Debit Details :
    Charge Desc. From Date To Date Amount
    TRI BAND SUBSCRBR 1-APR-2014 30-APR-2014 999.00
    Other Credits : 0.00
    Net Bill Amount : 1,122.48
    **AMOUNT TO BE PAID** : 1,122.00
    Amount Payable after due date : 1,162.00

    TELEPHONE NO : 22241557 BILL NO. : 2709406246 BILL DATE : 8-MAY-2014
    CA NO. : 2071226556
    207122655627094062460805201400001122
    Net Amount Payable : 1,122.00
    PAY BY DATE : 29-MAY-2014 SUR. CHG. : 40.00
    Amount after due date : 1,162.00
    (REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)

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