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    Tri Band Subscrbr 1-MAY-2015 31-MAY-2015 844.00

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    Satish Kumar Maurya
    This document is a telecom bill for Santosh Kumar Maurya of New Delhi for the period of May 1, 2015 to May 31, 2015. The bill details no call usage but charges Mr. Maurya Rs. 844 for a tri-band subscription from May 1 to May 31. It also charges Rs. 118.16 in service tax. The total amount due is Rs. 962 and must be paid by July 4 to avoid a late fee of Rs. 20, bringing the amount after the due date to Rs. 982.

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    Tri Band Subscrbr 1-MAY-2015 31-MAY-2015 844.00

    Uploaded by

    Satish Kumar Maurya
    2 views1 page
    This document is a telecom bill for Santosh Kumar Maurya of New Delhi for the period of May 1, 2015 to May 31, 2015. The bill details no call usage but charges Mr. Maurya Rs. 844 for a tri-band subscription from May 1 to May 31. It also charges Rs. 118.16 in service tax. The total amount due is Rs. 962 and must be paid by July 4 to avoid a late fee of Rs. 20, bringing the amount after the due date to Rs. 982.

    Original Description:

    2305233149

    Original Title

    2305233149

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    This document is a telecom bill for Santosh Kumar Maurya of New Delhi for the period of May 1, 2015 to May 31, 2015. The bill details no call usage but charges Mr. Maurya Rs. 844 for a tri-band subscription from May 1 to May 31. It also charges Rs. 118.16 in service tax. The total amount due is Rs. 962 and must be paid by July 4 to avoid a late fee of Rs. 20, bringing the amount after the due date to Rs. 982.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    2 views1 page

    Tri Band Subscrbr 1-MAY-2015 31-MAY-2015 844.00

    Uploaded by

    Satish Kumar Maurya
    This document is a telecom bill for Santosh Kumar Maurya of New Delhi for the period of May 1, 2015 to May 31, 2015. The bill details no call usage but charges Mr. Maurya Rs. 844 for a tri-band subscription from May 1 to May 31. It also charges Rs. 118.16 in service tax. The total amount due is Rs. 962 and must be paid by July 4 to avoid a late fee of Rs. 20, bringing the amount after the due date to Rs. 982.

    Copyright:

    © All Rights Reserved
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    of 1

    CA No.

    CATEGORY
    NAME
    ADDRESS

    : : 2033302897
    : NON-OYT GENERAL(TF)
    : SANTOSH KUMAR MAURYA
    : 150/3
    SEC-I PUSHP VIHAR
    ND 110017

    TELEPHONE NO. : 29561053

    CLASS : INDIVIDUAL

    BILL NO. : 2305233149

    BILL DATE :

    TO AVOID DISCONNECTION AND SURCHARGE


    PREVIOUS METER CURRENT METER
    READING & DATE READING & DATE
    44626
    1-MAY-2015

    44626
    31-MAY-2015

    13-JUN-2015

    PAY BY DUE DATE :

    METERED
    CALLS

    DEBIT
    CALLS

    CREDIT
    CALLS

    FREE
    CALLS

    ITEM

    NET CHARGEABLE
    CALLS
    0

    MONTHLY USAGE CHARGES

    5/1/2015 - 5/31/2015

    TOTAL AMOUNT
    0.00

    CALL CHARGES

    5/1/2015 - 5/31/2015

    0.00

    TRUNK CALLS OVERSEAS

    0.00

    TRUNK CALLS INLAND

    0.00

    PHONOGRAMS CHARGES

    0.00

    ACCESSORY CHARGES

    0.00

    SERVICE TAX

    118.16

    EDUCATION CESS

    0.00

    Other Debit Details :


    Charge Desc.
    From Date

    To Date

    Amount

    TRI BAND SUBSCRBR

    31-MAY-2015

    844.00

    1-MAY-2015

    TELEPHONE NO : 29561053
    CA NO.

    4-JUL-2015

    Other Debits :

    844.00

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

    0.00
    962.16
    962.00
    982.00

    BILL NO. : 2305233149

    BILL DATE : 13-JUN-2015

    : 2033302897

    203330289723052331491306201500000962
    Net Amount Payable :
    PAY BY DATE : 4-JUL-2015

    SUR. CHG.

    962.00
    20.00

    Amount after due date : 982.00


    (REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)

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