ReletionShip Number : 261125 Relationship Number: 261125

MIHIR PATEL Invoice Number: POST-8488408

24, SANKLP SOCIETY, GHOD DOD ROAD, JAMNA NAGAR Invoice Date: 01-Apr-2009
SURAT GUJARAT
Pincode: 395001 M:9974488514 Billing Period: 01-Apr-2009 to 30-Apr-2009
mihirsp1988@yahoo.com Credit Limit: Rs.731
Service Tax Reg. No. : AABCB5974GST001
C.EX.SRT-I-R-IV-IS-302-01
0
Plan: YOU Explore - 250

Account Summary
Balance of Last Bill Payment Adjustment Current Charges Amount Due Due Date
-264.92 0.00 0.00 276.00 11.08 15-Apr-2009

Details of Current Charges

Description Rs.
Plan Charges for Billing Period 250.00
Tax 26.00
_____________
Total: 276.00

Breakup of Previous Balances MB Details

Date Description Rs. Details of Previous Month MB MB

Usage
- Last Bill Amount -264.92
MB Cosumption 929.21
__________ Free MB 1024.00
Discount MB 100.00
Total: -264.92 Net Chargeable MB 0.00

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=> Please make Crossed Cheque/DD/Pay Order in favour of YOU Telecom India Pvt. Ltd. A/C 261125
E.&.O.E.

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Payment Advice
Customer Name: MIHIR PATEL ReletionShip Number: 261125
Invoice No: POST-8488408 Invoice Date: 01-Apr-2009 Amount Due: 11.08

Mode of Payment Name of Bank & Branch Instrument Number Date Amount
Cheque/DD/PayOrder

Please make Crossed Cheque/DD/Pay Order in favour of YOU Telecom India Pvt. Ltd. A/C 261125(Please write your name, relationship no & telephone
number at the back of the cheque.)
Please charge Rs.__________________ against my Credit Card No

Card Expiry (mm-yy):_____________ - ____________ Credit Card: [ ] Mastercard [ ] Visa [ ] Amex [ ] Other__________________
Name____________________________________Card Holders Signature____________________Date_______________

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