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    Bharath Palanisamy
    This bill summary from Tikona Digital Networks shows that the customer ANANDHARAJ J has a balance due of -333.04 rupees as of August 15, 2011, with a current bill amount of 666.96 rupees for internet usage of 1546 MB beyond the 1161 MB of free usage from August 9-14, 2011. The customer is asked to make a payment by check or direct deposit by September 2 to avoid additional charges.

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    Uploaded by

    Bharath Palanisamy
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    This bill summary from Tikona Digital Networks shows that the customer ANANDHARAJ J has a balance due of -333.04 rupees as of August 15, 2011, with a current bill amount of 666.96 rupees for internet usage of 1546 MB beyond the 1161 MB of free usage from August 9-14, 2011. The customer is asked to make a payment by check or direct deposit by September 2 to avoid additional charges.

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    This bill summary from Tikona Digital Networks shows that the customer ANANDHARAJ J has a balance due of -333.04 rupees as of August 15, 2011, with a current bill amount of 666.96 rupees for internet usage of 1546 MB beyond the 1161 MB of free usage from August 9-14, 2011. The customer is asked to make a payment by check or direct deposit by September 2 to avoid additional charges.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

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    Uploaded by

    Bharath Palanisamy
    This bill summary from Tikona Digital Networks shows that the customer ANANDHARAJ J has a balance due of -333.04 rupees as of August 15, 2011, with a current bill amount of 666.96 rupees for internet usage of 1546 MB beyond the 1161 MB of free usage from August 9-14, 2011. The customer is asked to make a payment by check or direct deposit by September 2 to avoid additional charges.

    Copyright:

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    ANANDHARAJ J No 48 4th Mn Chinnpanhalli Village Maratha Halli Colony BENGALURU 560037, India Billing Account Number: 115 600

    952 Bill Summary Previous Dues Payments Current Bill Amount Total Amount Due Due Date Total Amount Due After Due Date Amount(Rs.) 0.00 1000.00 666.96 -333.04 02-Sep-2011 0.00

    Bill Date Bill Number Billing Period Last Bill Date

    15-Aug-2011 B1-13618004 09-Aug-2011 to 14-Aug-2011 09-Aug-2011

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

    BB649 1104250607 10-Aug-2011 2707 1161 1546

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


    CURRENT BILL DETAILS
    Recurring Charges Recurring Charge: BB649 Usage Charges Other Charges & Credits One Time Charge: Installations Fees Taxes (Service Tax + Education Cess) Deposits Current Bill Amount

    Amount(Rs.)
    104.68 104.68 0.00 500.00 500.00 62.28 62.28 0.00 666.96

    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 ANANDHARAJ J 115 600 952 B1-13618004 -333.04 Cheque Number Dated Bank and Branch Amount _____________________ _____________________ _____________________ _____________________ 115 600 952

    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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