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Mr. DASARI NAGESHWAR RAO Vodafone no. 9986135050 Questions?

Bill number 0020252903 Talk to us
NO 299 7TH MAIN Bill date 20.05.08 9886098860
1ST CROSS BEHIND WATER TANK Bill period 20.04.08 to 19.05.08 SMS
MICO LAYOUT BTM 2ND STAGE Service tax regn (TSU) / AABCB5847LST005 BILL to 111(toll free)
BANGALORE 560076
Relationship number 4.4261.00.00.100119

Amount due before Amount due after

Previous balance Payments Adjustments Current charges due date due date Due date
- + + =
1,120.00 1,000.00 0.00 839.00 959.00 1,059.00 07.06.2008

Don't forget to pay the previous balance if any, as soon as possible to avoid disconnection. Pay your current charges by 07.06.2008 to avoid late payment charges.

Summary of current charges (Rs)

A) One time charges 0.00
B) Monthly charges 275.00
C) Usage charges 0.00
D) Messaging charges 0.00
E) Roaming charges 472.00

F) Discounts / other charges 0.00

G) Misc credit / charges 0.00

Sub total 747.01

H) Tax 92.33
Total current charges 839.00
For your use
Amount paid__________Receipt / cheque / DD no._______
Bank & branch________________Date________________

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

Relationship no. 4.4261.00.00.100119 Vodafone no. 9986135050 Bill dt 20.05.2008 Due dt 07.06.2008 Amount due Rs 959.00

Cheque/DD should be payable to "Vodafone no. 9986135050"

Cheque / DD no.____________________ Dated___________________Bank_____________________Branch_________________

In case you want to make payment by credit card, please fill in the details below.

Charge Rs______________against card no. Master VISA Diners AMEX

Card holder's name_______________________Expiry date(mm/yy) / Signature__________________________

Vodafone Essar South Limited
Maruthi Infotech Centre, 11/1, 12/1 Koramangala Intermediate Ring Road, Amar Jyoti Layout, Bangalore 560071.
Regd Office C 48 Okhla Industrial Area, Phase II, New Delhi – 1100020, Email us - Vodafonecare.kar@vodafone.com
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Vodafone no. 9986135050

Details Bill number 0020252903
Bill date 20.05.08
Relationship no. 4.4261.00.00.100119 Bill period 20.04.08 to 19.05.08
Mr. DASARI NAGESHWAR RAO Your plan GE Talk 275
Local pulse rate VF 2 VF 60 seconds and VF 2 Others 60 seconds
Dynamic credit limit Rs 2500

Monthly charges Charges (Rs) Reversals (Rs) Net charges (Rs)

Monthly Rental (20.04.08 to 19.05.08) 275.00
Sub total 275.00
Total 275.00

Roaming charges Charges (Rs) Discounts (Rs) Net charges (Rs)

Incoming 0.00 0.00 0.00

Roaming call forward 9.00 0.00 9.00
Outgoing 459.00 0.00 459.00
Messages 4.00 0.00 4.00

Total 472.00 0.00 472.00

Tax (Rs)

Service Tax @12%+Edu. Cess@3% on S. Tax 92.33

Total 92.33

Payment details Date (Rs)

Payment received 05.05.08 1000.00

Total 1000.00

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