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Original for Recipient / Duplicate for Supplier www.MyVi.

in/business

your Vi Bill Customer Number 38705491


Every 3000 sheets of paper cost us a tree. Let's conserve.
SMS ACT GOGREEN TO 199 (toll free) to get your bills Due Date 11 FEB 2022
on email only.

THE RANDER PEOPLES CO-OP. BANK Bill Cycle Date : 27.01.22


Happy to Help
LIMITED Bill Period : 27.12.21 to 26.01.22
You can write back to us on
UMAD FALIA Corporatecare.India@vodafoneidea.com
BOTAWALA MARG
RANDER SURAT
SURAT 395009
GUJARAT
Cheque/DD should be payable to Vodafone Idea Ltd.
along with mobile no wise payment breakup.

Previous Balance Previous Payments Adjustments Charges for this period Amount Due
- + + =
Rs. 9,227.60 Rs. 8,552.64 Rs. 4,276.32 Rs. 4,233.84 Rs. 9,185.12

Pay previous balance if any, immediately to avoid disconnection. Pay your current charges by 11 FEB 2022 to avoid late payment charges.

Charge Summary Amount (Rs.)

Monthly Charges 3,588.00 (+)

Local 0.00 (+)


STD 0.00 (+)

ISD 0.00 (+)

GPRS 0.00 (+)


Downloads 0.00 (+)

Messaging charges 0.00 (+)


Conference call charges 0.00 (+)

Roaming charges 0.00 (+)

Other credits / Charges 0.00 (+)


Tax 645.84 (+)

Charges for this bill period 4,233.84 (+)

(Four Thousand Two Hundred Thirty Three Rupees and Eighty Four Paise)

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

Payment ID : 38705491 Bill date:27.01.22 Due date : 11.02.22 Amount due : 9,185.12

Cheque/DD should be Payable to Vodafone Idea Ltd. along with mobile Use the below beneficiary details (Vodafone Idea Limited) to process
no wise payment breakup. NEFT/RTGS transaction.
Beneficiary Name Vodafone Idea Limited
Cheque / DD no. Bank Name Citibank, NA.
9 Digit MICR code no. of the bank 380037002
Dated
Bank Account Number 0040155422
Branch Branch IFSC Code CITI0000007
Email NEFT/RTGS transaction details along with the mobile/Account number
Bank
wise payment details to enterprise. Email us at
corpcollhelpdesk.guj@vodafoneidea.com for payment updation.

Note: This document is not a Tax invoice. It is merely a summary/statement of accounts.

Regd. Office : SumanTower, Plot No 18, Sector no 11, Gandhinagar 382011, Gujarat -Tel + 91 79 6671 4000 Fax +91 79 2323 2251, www.MyVi.in
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