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Relationship No.: / ø1À˘ù´Úøù´¬Û Ú•§1 1-507344-98718 Aircel Number: / ¤˚˛±1À‰¬˘ Ú•§1 9859946335
Bill No. / ø¬ı˘ Ú•§1 41913177
Bill Date : / ø¬ı˘1 Ó¬±ø1‡ 27/12/2010
DANIAL ENGLENG Bill Period: / ø¬ı˘1 ¸˜˚˛ ¬Ûø1øÒ 27/11/2010 To 26/12/2010
C O LT MON ENGLENG OFF OF THE SENIOR MANAGER DIPHU ELECTR
Payment Due Date: / ÒÚ ’±√±˚˛1
Ó¬±ø1‡ 12/01/2011
Diphu, Assam - 782460
Diphu - 782460 Payable Amount By Due Date: / ’±√±˚˛ ø√¬ı˘·œ˚˛± ÒÚ 24.00
Payable Amount After Due Date:/ ¬Û±Â√Ó¬ ’±√±˚˛ ø√¬ı˘·œ˚˛± ÒÚ 24.00
Tariff Plan AS JEEVAN MITRA Credit Limit 400.00 Security Deposit 400.00
Last Bill Amount / ¬Û”¬ı«ªM√√π ø¬ı˘1 ÒÚ 434.00 Last Payment Detail / Œ˚±ª±¬ı±1 ’±√±˚˛ ø√˚˛± ÒÚ1 ø¬ı˙√ ø¬ıª1Ì
Payment Received / ’±√±˚˛ ÒÚ1±ø˙ -500.00 Mode Of Payment / ÒÚ ’±√±˚˛1 Ò1Ì E-Recharge
Adjustment / 1Ù¬± 0.00 Payment Date / ÒÚ ’±√±˚˛1 Ó¬±ø1‡ 08/12/2010
Previous Balance (A) / ¬Û”¬ı«1 Œ¬ıÀ˘k -66.00
89.70
Current Charges (B) /‰¬ø˘Ó¬ ˜±˝√√1 ‡1Â√
Total Amount Payable (A + B) / ˜≈ͬ ’±√±˚˛ ø√¬ı˘·œ˚˛± ÒÚ1±ø˙ 24.00
Service Tax No. AAACD5767EST001 TIN No. GAU/CST/A/7936 PAN No. AAACD5767E
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Please detach this slip and return with payment
Relationship No. 1-507344-98718 Aircel No. 9859946335 Bill Date 27/12/2010 Due Date 12/01/2011 Amount Due Rs. 24.00
Circle Office : Dishnet Wireless Limited, 2nd Floor, Bhooban Plaza, H B Road, Panbazar, Guwahati - 781001
Registered Office: 5th Floor, Spencer Plaza, 769, Anna Salai, Chennai-600 002, INDIA
Relationship No. 1-507344-98718
DANIAL ENGLENG 9859946335
Aircel Number
Thank you for using AIRCEL Services.
Bill Number 41913177
Bill Date 27/12/2010
Bill Period 27/11/2010 To 26/12/2010
Details
Your Tariff Plan AS JEEVAN MITRA
Monthly Rental Rs.0
Outgoing Local To Aircel Mobile- .5,TO Other Mobile-.5,To Land Line-.5
Outgoing STD & SMS STD[A2A-1,A2O-1.5,A2L-1.5] SMS[LOCAL-1,STD-1,ISD-5]
(per pulse) For slab wise ISD rate please visit our Website : www.aircel.com
* Tariff Discount and free packages if any will reflect in Discount section
2 Monthly Charges From Date To Date Charges Discount Service Tax Net Charges
AS JEEVAN MITRA - Clip Rental 27/11/2010 02/12/2010 9.80 0.00 1.00 10.80
AS JEEVAN MITRA - Clip Rental 08/12/2010 26/12/2010 31.03 0.00 3.19 34.22
Total 45.02
3 Call Usage Charges Duration Volume/Pulses Charges Discount Service Tax Net Charges
(HH:MM:SS)
Local 00:19:17 26 13.00 0.00 1.35 14.35
Total 14.35
4 VAS Usage Charges Duration Volume/Pulses Charges Discount Service Tax Net Charges
VAS-SMS/MMS 0:00:00 4 12.00 0.00 1.23 13.23
Total 13.23
5 Roaming Usage Charges Duration Volume/Pulses Charges Discount Service Tax Net Charges
(HH:MM:SS)
National Outgoing Calls 00:04:33 7 10.50 0.00 1.08 11.58
National Incoming Calls 00:03:19 5 5.00 0.00 0.52 5.52
Total 17.10
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