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Invoice No : 15IMH01917256542 Bill Period : 01.12.23 to 30.12.23

Bill Date : 02.01.24 Your Plan : NC CHE MV Polaris699

Description of Service : Telecommunications
Pay your bill in a Click!

MR. KETAN TAMBE Vodafone No : 9833000596

pay from the respective bank or wallet.
Alternate Contact No : 8591444843
SIDDHANT PARK R NO-C 11 1ST FLR Account No : 106027631
SABE RD NR DIVA HIGH SCHOOL
DIVA No. of Connections :1
Customer GST No

THANE-400612 Place of Supply Maharashtra

State Code 27

Charges Total Amount

for this Payable After
biff period 19 Dec 2023
Rs 0.00 Due Date Rs. 969.1
19 Dec2023

Pay previous balance, if any, immediately to avoid disconnection. Pay your current charges by 19.12.2023 to avoid late payment charges.

Summary of Charges Current Bill Period

Rs
One Time Charges 0.00
+ Monthly Charges 699.00
+ Usage Charges 37.50
• Call Charges 37.50
• Conference Call Charges 0.00
• SMS Charges 0.00
• Mobile Internet Charges 0.00
• National Roaming Charges 0.00
• International Roaming Charges 0.00
• Value Added Service Charges 0.00
Discounts 0.00
Other Credits / Charges 0.00
Miscellaneous Charges 0.00
+ Taxable Value 736.50
+ Tax 132.57
+ Charges for this bill period 869.07
Imp: Cheque / DD should be payable to Vodafone Number 9833000596.
For making payment using Unified Payment interface, your VPA ID VFIL9833000596pHSBC