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Mr. SATHISH KUMAR K Vodafone no. 9986039929 Questions?

Bill number 0018859303 Talk to us
NO 27/1, CHINNA ROAD Bill date 25.03.08 9886098860
6TH A CROSS EJIPURA Bill period 25.02.08 to 24.03.08 SMS
VIVEKNAGAR Service tax regn (TSU) / AABCB5847LST005 BILL to 111(toll free)
BANGALORE 560047
Relationship number 4.1112.00.00.100002

Amount due before Amount due after

Previous balance Payments Adjustments Current charges due date due date Due date
- + + =
3,182.00 3,182.00 -611.00 1,479.00 868.00 968.00 12.04.2008

Don't forget to pay the previous balance if any, as soon as possible to avoid disconnection. Pay your current charges by 12.04.2008 to avoid late payment charges.

Summary of current charges (Rs)

A) One time charges 0.00
B) Monthly charges 298.00
C) Usage charges 919.40
D) Messaging charges 26.00
E) Roaming charges 354.35

F) Discounts / other charges 281.38 (-)

G) Misc credit / charges 0.00

Sub total 1,316.36

H) Tax 162.69
Total current charges 1,479.00
For your use
Amount paid__________Receipt / cheque / DD no._______
Bank & branch________________Date________________

Tear this slip off and return it with your payment. Be sure not to staple.

Relationship no. 4.1112.00.00.100002 Vodafone no. 9986039929 Bill dt 25.03.2008 Due dt 12.04.2008 Amount due Rs 868.00

Cheque/DD should be payable to "Vodafone no. 9986039929"

Cheque / DD no.____________________ Dated___________________Bank_____________________Branch_________________

In case you want to make payment by credit card, please fill in the details below.

Charge Rs______________against card no. Master VISA Diners AMEX

Card holder's name_______________________Expiry date(mm/yy) / Signature__________________________

Vodafone Essar South Limited
Maruthi Infotech Centre, 11/1, 12/1 Koramangala Intermediate Ring Road, Amar Jyoti Layout, Bangalore 560071.
Regd Office C 48 Okhla Industrial Area, Phase II, New Delhi – 1100020, Email us - Vodafonecare.kar@vodafone.com
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Vodafone no. 9986039929

Details Bill number 0018859303
Bill date 25.03.08
Relationship no. 4.1112.00.00.100002 Bill period 25.02.08 to 24.03.08
Mr. SATHISH KUMAR K Your plan Talk Corp 199 Plan
Local pulse rate VF 2 VF 60 seconds and VF 2 Others 60 seconds
Your credit limit Rs 4000

Monthly charges Charges (Rs) Reversals (Rs) Net charges (Rs)

Charge For STD Pack - Rs. 99 (25.02.08 to 24.03.08) 99.00
Sub total 99.00
Monthly Rental (25.02.08 to 24.03.08) 199.00
Sub total 199.00
Total 298.00

Usage charges Duration Charges Discounts Net charges

(min:secs) (Rs) ( Rs) (Rs)
Local 66:00 28.40 16.40 12.00
STD 626:00 907.40 0.00 907.40

Total 935.80 16.40 919.40

Messaging charges Nos. Discounts (Rs) Net charges (Rs)

SMS - local 3 0.00 0.00
SMS - national 20 0.00 20.00
SMS - special numbers 2 0.00 6.00

Total 25 0.00 26.00

Roaming charges Charges (Rs) Discounts (Rs) Net charges (Rs)

Incoming 10.50 0.00 10.50

Roaming call forward 26.25 0.00 26.25
Outgoing 276.20 0.00 276.20
Messages 41.40 0.00 41.40

Total 354.35 0.00 354.35

Discounts / other charges (Rs)

ALL India STD 2.4 to 1 w/o V2V 281.38 (-)

Total 281.38 (-)

Tax (Rs)

Service Tax @12%+Edu. Cess@3% on S. Tax 162.69

Total 162.69

Payment details Date (Rs)

Payment received 10.03.08 3182.00

Total 3182.00

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