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    Billing Enquiry at TIKONA CARE: 1800-20-WIBRO / 020-66493000: Current Bill Details Amount (RS.)

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    YR
    This document is a bill from Tikona Digital Networks Pvt Ltd for customer Vembu Rajam Yadava for the billing period of May 26, 2010 to June 25, 2010. The total amount due is Rs. 879.84. The current bill amount is Rs. 550.40 which includes recurring charges of Rs. 499 for the FUL499 plan and taxes of Rs. 51.40. There are no usage charges as the customer received unlimited data usage of 3947 MB during the billing period. The payment is due by July 14, 2010.

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    Billing Enquiry at TIKONA CARE: 1800-20-WIBRO / 020-66493000: Current Bill Details Amount (RS.)

    Uploaded by

    YR
    168 views1 page
    This document is a bill from Tikona Digital Networks Pvt Ltd for customer Vembu Rajam Yadava for the billing period of May 26, 2010 to June 25, 2010. The total amount due is Rs. 879.84. The current bill amount is Rs. 550.40 which includes recurring charges of Rs. 499 for the FUL499 plan and taxes of Rs. 51.40. There are no usage charges as the customer received unlimited data usage of 3947 MB during the billing period. The payment is due by July 14, 2010.

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    257109799063543459_B1-1605797

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    © Attribution Non-Commercial (BY-NC)

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    This document is a bill from Tikona Digital Networks Pvt Ltd for customer Vembu Rajam Yadava for the billing period of May 26, 2010 to June 25, 2010. The total amount due is Rs. 879.84. The current bill amount is Rs. 550.40 which includes recurring charges of Rs. 499 for the FUL499 plan and taxes of Rs. 51.40. There are no usage charges as the customer received unlimited data usage of 3947 MB during the billing period. The payment is due by July 14, 2010.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    168 views1 page

    Billing Enquiry at TIKONA CARE: 1800-20-WIBRO / 020-66493000: Current Bill Details Amount (RS.)

    Uploaded by

    YR
    This document is a bill from Tikona Digital Networks Pvt Ltd for customer Vembu Rajam Yadava for the billing period of May 26, 2010 to June 25, 2010. The total amount due is Rs. 879.84. The current bill amount is Rs. 550.40 which includes recurring charges of Rs. 499 for the FUL499 plan and taxes of Rs. 51.40. There are no usage charges as the customer received unlimited data usage of 3947 MB during the billing period. The payment is due by July 14, 2010.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    VEMBURAJAM YADAVA Bill Date 26.06.

    2010
    Room No.08,1st Flr, Gajanan Apt. Bill Number B1-1605797
    Nr.vittal Mandir,chikknipada,tisgaon Billing Period 26.05.2010 to 25.06.2010
    Rd,kalyan(e)
    Mumbai
    MH 421306, India
    Billing Account Number: 111 416 856
    Billing Enquiry @ TIKONA CARE: 1800-20-WIBRO / 020-66493000
    Bill Summary Amount(Rs.)
    Previous Dues 880.44 Plan Name FUL499
    Payments 551.00 Service ID 1100273373
    Current Bill Amount 550.40
    Total Amount Due 879.84 Total Usage (MB) 3947
    Due Date 14.07.2010 Free Usage (MB) UNLIMITED
    Total Amount Due After Due Date 904.84 Usage beyond Free Usage (MB) 0

    CURRENT BILL DETAILS Amount(Rs.)


    Recurring Charges 499.00
    Plan Charges (AntiVirus) 0.00
    Plan Charges (FUL499) 499.00
    Usage Charges 0.00
    Other Charges & Credits 0.00
    Taxes 51.40
    Deposits 0.00
    Current Bill Amount 550.40

    For Your Records


    Cheque Number _____________________
    Bank _____________________
    Dated _____________________
    Amount _____________________

    Registered Office: 'Corpora' Office no 3A, 3rd Floor, LBS Marg, Bhandup (West), Mumbai - 400 078
    Service Tax Registration Number: AACCT9425HST001

    Payment Slip (Please attach this payment slip with your payment.)
    Customer Name VEMBURAJAM YADAVA Cheque Number _____________________
    Billing Account Number 111 416 856 Dated _____________________
    Bill Number B1-1605797 Bank and Branch _____________________
    Total Amount Due 879.84 Amount _____________________

    Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 111 416 856
    Please do not staple the cheque to the payment slip.

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