Professional Documents
Culture Documents
DB91010565 08 2020
DB91010565 08 2020
BILL DETAILS
DATE BILLING MONTH STBs DUE DATE EXPIRY DATE BOUQ
1-Sep-2020 13-Aug-2020 to 11-Sep-2020 1 IMMEDIATE 11-09-2020 KSD012
ACCOUNT SUMMARY
SUMMARY OF CHARGES
Nature Of Service Charges (Rs.) Discount Net Charges (Rs.)
Network Capacity Fees 170.0 0 170.0
Pay Channel Cost 161.03 0 161.03
Total Charges 331.03
TAX 62.896
Total Payable 393.93
In Words: Rupees three hundred ninety three and paise nine three only
BALANCE Details
PREVIOUS BALANCE (Rs.) 667.0 Customer Care Helpline
PAYMENT RECEIVED (Rs.) 1000.0 Number
ADJUSTMENTS (Rs.) -98.19 Call : 9388 800 800
RENEWAL AMT (Rs.) 393.93 WhatsApp : 7591 925 925
E-MAIL:
DUES AMOUNT (Rs.) -38.0
helpdesk@asianet.co.in
Minimum Top Up Next 30 days (Rs.) 318.15
Whatsapp your mailId to get
TOTAL PAYABLE AMOUNT (Rs.) 280.0 EBills : 9072 610 002
SUB CODE DB91010565 Click to Pay through Quick
Recharge - www.myasianet.in
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------