You are on page 1of 5

MTNL Delhi Dolphin

Regd Office : Jeevan Bharti Tower-1,12th Floor,124,Connaught Circus,New Delhi - 110001

Contract No : 7044730 Category Code : Govt Employee

Name : LOKENDRA KUMAR SRIVASTAV Tariff Plan : Plan 3G Jadoo Pay Per S
19/206 SHANTAM KHAND ,VASUNDHARA,GHAZIABAD-201012

201012
NONE

Mobile No. Invoice Date Invoice No. Amount Due. Due Date

9868182780 07-OCT-10 910111710007044730 310.00 25-OCT-10

Usage Charges From 01-SEP-10 To 30-SEP-10 Charges Amounts(Rs.)

Service Charges From 01-SEP-10 To 30-SEP-10 MONTHLY SERVICE CHARGES 149.00


AIRTIME CHARGES 256.85
PREVIOUS BALANCE 552.00 ROAMING PSTN CHARGES 0.00
PAYMENTS 579.00 ROAMING AIRTIME CHARGES 0.00
ADJUSTMENTS AND WAIVERS 0 OTHER CHARGES -0.36
CURRENT CHARGES 337.00 AIRTIME DISCOUNT -100.00
NET PAYBLE AMOUNT 310 TAX 31.51
Late Fee 10
Amount After Due Date 320

AMOUNT (Rs.) 320 Final Amount 337.00

070447309101117100070447302510100000000310
070447309101117100070447302510100000000310

- ACAO(Billing)
MTNL Delhi Dolphin,4th Floor,
070447309101117100070447302510100000000310 idgah Tel Xge. Bldg. Faiz Road
Karol Bagh, ND-110005
Cut Here

Detach and enclose this slip with your payment

Contract No Invoice No Due Date Amount to Pay

7044730 910111710007044730 25-OCT-10 310.00

Mobile No Invoice Period Invoice Date


9868182780 01-SEP-10 To 30-SEP-10 07-OCT-10

I / We enclose my cash for payment of Rs. ________________________________________________________________

I / We enclose my cheque/Payorder/Draft No_________________________Dated_________________________________

Drawn on _____________________________________________for Rs.________________________________________

name____________________________________Dated____________________Signature__________________________
LOKENDRA KUMAR SRIVASTAV

For Telephonic Enquiry, please contact: 9868112345 1 of 3


MTNL Delhi Dolphin
Mobile No/Account No : 9868182780 / Invoice No : 910111710007044730 Invoice Date : 07-OCT-10

Details of Current Charges


Description From To Amounts(Rs.) Totals(Rs.)
1. MONTHLY SERVICE CHARGES
a SPEECH 01-SEP-10 30-SEP-10 149.00
b VMS 0.00
c GPRS 0.00
d CALL CONFERENCING 0.00
e ITEMISED BILLING 0.00
f NATIONAL ROAMING 0.00
g INTERNATIOAL ROAMING 0.00
h NIGHT TALK 0.00
i DESTINATION DISCOUNT 0.00
149.00
-------------------------------------------------------------------------------------------------------------------

2. AIRTIME CHARGES
a INCOMING AIRTIME 0.00
b OUTGOING AIRTIME 256.85
c VOICE MAIL USAGE 0.00
d SHORT MESSAGE USAGE 0.00

256.85
-------------------------------------------------------------------------------------------------------------------
3. ROAMING PSTN CHARGES
a STD 0.00
b ISD 0.00

0.00
-------------------------------------------------------------------------------------------------------------------
4. OTHER CHARGES
a NUMBER CHANGE CHARGES 0.00
b SIM CARD REACTIVATION CHARGES 0.00
c RECONNECTION CHARGES 0.00
d SECURITY DEPOSIT 0.00
e ACTIVATION CHARGES 0.00
f LATE PAYMENT CHARGES 0.00
g MISCELLANEOUS CHARGES -0.36
-0.36
-------------------------------------------------------------------------------------------------------------------

5. ROAMING AIRTIME CHARGES


a OUTGOING ROAMING CHARGES 0.00
b INCOMING ROAMING CHARGES 0.00

0.00
-------------------------------------------------------------------------------------------------------------------

6. AIRTIME DISCOUNT -100.00


-------------------------------------------------------------------------------------------------------------------
7. SERVICE TAX 31.51
-------------------------------------------------------------------------------------------------------------------
8. TOTAL CHARGES 337.00
-------------------------------------------------------------------------------------------------------------------
2 of 3
For Telephonic Enquiry, please contact: 9868112345
Registered Office : Jeevan Bharti Tower-1,12th Floor,124,Connaught Circus,New Delhi - 110001
MTNL Delhi Dolphin
Mobile No/Account No : 9868182780 / Invoice No : 910111710007044730 Invoice Date : 07-OCT-10

ITEMIZED CHARGES
STDUSAGE
Item Calldate Calltime Number Duration Total(Rs.)
------------------------------------------------------------------------------------------------------------------------
1 05-08-10 10:59:08 919457542167 00:00:46 0.46
2 05-08-10 23:44:25 919620475959 00:13:37 8.17
3 06-08-10 13:56:44 05102331186 00:00:06 0.06
4 06-08-10 14:01:20 05102331186 00:01:00 0.60
5 06-08-10 15:04:15 01214035417 00:00:51 0.51
6 11-08-10 08:22:45 919453046606 00:02:15 1.35
7 11-08-10 13:36:13 919415031049 00:00:49 0.49
8 11-08-10 13:57:32 919415031049 00:00:29 0.29
9 11-08-10 14:00:26 919415031049 00:00:42 0.42
10 11-08-10 14:48:27 09453046606 00:00:30 0.30
11 12-08-10 08:46:35 919450135247 00:03:59 2.39
12 26-08-10 14:54:22 09453046489 00:01:18 0.78
13 27-08-10 08:51:54 09453046606 00:00:39 0.39
14 27-08-10 13:57:48 09457542167 00:00:42 0.42
15 27-08-10 14:39:57 09457542167 00:00:34 0.34
16 27-08-10 17:44:26 09412774455 00:02:47 1.67
17 31-08-10 14:20:24 09935134397 00:01:06 0.66
18 31-08-10 19:54:46 09917368603 00:00:27 0.27
19 31-08-10 20:46:22 01212604990 00:02:56 1.76
20 01-09-10 14:20:26 09453046603 00:01:43 1.03
21 01-09-10 21:06:46 09837507702 00:04:16 2.56
22 02-09-10 08:26:05 09452132009 00:00:25 0.25
23 02-09-10 14:16:36 09927452320 00:01:02 0.62
24 02-09-10 14:56:02 919927452320 00:00:36 0.36
25 03-09-10 11:28:46 09453046608 00:00:04 0.04
26 03-09-10 11:28:59 09453046608 00:00:06 0.06
27 03-09-10 11:29:30 09453046608 00:00:08 0.08
28 03-09-10 11:29:52 09453046608 00:00:08 0.08
29 03-09-10 11:30:35 09453046608 00:00:04 0.04
30 03-09-10 11:31:45 09453046608 00:00:07 0.07
31 03-09-10 11:32:09 09453046608 00:00:08 0.08
32 03-09-10 11:32:34 09453046608 00:00:11 0.11
33 03-09-10 11:36:01 09453046608 00:00:03 0.03
34 03-09-10 11:36:38 09453046608 00:00:01 0.01
35 04-09-10 11:27:20 09415020831 00:00:43 0.43
36 04-09-10 17:36:41 919837507702 00:03:57 2.37
37 06-09-10 12:58:56 01212422868 00:00:47 0.47
38 06-09-10 13:00:15 01212420275 00:01:44 1.04
39 07-09-10 16:42:25 01212604990 00:01:47 1.07
40 07-09-10 21:31:11 09452132009 00:00:17 0.17
41 08-09-10 11:28:26 919450135247 00:01:18 0.78
42 09-09-10 08:43:32 919450135247 00:12:11 7.31
43 09-09-10 19:36:48 919415031049 00:02:25 1.45
44 09-09-10 19:42:03 919415031049 00:00:41 0.41
45 10-09-10 09:31:35 09917368603 00:00:27 0.27
46 11-09-10 10:57:10 919450135247 00:01:00 0.60
47 11-09-10 17:20:22 919917368603 00:02:27 1.47
48 11-09-10 17:30:37 09453046606 00:00:31 0.31
49 13-09-10 20:41:13 09837507702 00:01:30 0.90
50 14-09-10 12:42:21 09415020830 00:02:19 1.39
51 14-09-10 15:00:51 09897244418 00:01:05 0.65
52 15-09-10 14:20:39 09837507702 00:00:41 0.41
------ ---------- ----------------------------------------
---------------------
--------------
--------------------------
Total 48.25
------ ---------- ----------------------------------------
---------------------
--------------
--------------------------

3 of 3
For Telephonic Enquiry, please contact: 9868112345
Registered Office : Jeevan Bharti Tower-1,12th Floor,124,Connaught Circus,New Delhi - 110001

You might also like