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    For Billing Enquiry Call Tikona Care at 1800-20-94276: Current Bill Details Amount (RS.)

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    Sachin Bm
    Sachin B M received a bill from Tikona Digital Networks Pvt Ltd for internet services provided from March 15th to April 14th, 2011. The total amount due is Rs. 1826.83, which includes previous dues of Rs. 1005.93, a current bill amount of Rs. 820.90, and a late payment fee of Rs. 25. The current bill details recurring charges of Rs. 721.58 and taxes of Rs. 74.32, for a total of Rs. 820.90. Payment is due by May 3rd, 2011.

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    For Billing Enquiry Call Tikona Care at 1800-20-94276: Current Bill Details Amount (RS.)

    Uploaded by

    Sachin Bm
    61 views1 page
    Sachin B M received a bill from Tikona Digital Networks Pvt Ltd for internet services provided from March 15th to April 14th, 2011. The total amount due is Rs. 1826.83, which includes previous dues of Rs. 1005.93, a current bill amount of Rs. 820.90, and a late payment fee of Rs. 25. The current bill details recurring charges of Rs. 721.58 and taxes of Rs. 74.32, for a total of Rs. 820.90. Payment is due by May 3rd, 2011.

    Original Title

    B1-6277142

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    Sachin B M received a bill from Tikona Digital Networks Pvt Ltd for internet services provided from March 15th to April 14th, 2011. The total amount due is Rs. 1826.83, which includes previous dues of Rs. 1005.93, a current bill amount of Rs. 820.90, and a late payment fee of Rs. 25. The current bill details recurring charges of Rs. 721.58 and taxes of Rs. 74.32, for a total of Rs. 820.90. Payment is due by May 3rd, 2011.

    Copyright:

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

    For Billing Enquiry Call Tikona Care at 1800-20-94276: Current Bill Details Amount (RS.)

    Uploaded by

    Sachin Bm
    Sachin B M received a bill from Tikona Digital Networks Pvt Ltd for internet services provided from March 15th to April 14th, 2011. The total amount due is Rs. 1826.83, which includes previous dues of Rs. 1005.93, a current bill amount of Rs. 820.90, and a late payment fee of Rs. 25. The current bill details recurring charges of Rs. 721.58 and taxes of Rs. 74.32, for a total of Rs. 820.90. Payment is due by May 3rd, 2011.

    Copyright:

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

    SACHIN B M Bill Date 15-Apr-2011

    No 0 Reva Institute Opf Technolgy Bill Number B1-6277142


    Kattigenhalli Amruthahalli Billing Period 15-Mar-2011 to 14-Apr-2011
    BGLR Last Bill Date 15-Mar-2011
    560064, India
    Billing Account Number: 114 607 519

    Bill Summary Amount(Rs.) Plan Name FMC799


    Previous Dues 1005.93 Service ID 1103300411
    Payments 0.00 Total Usage (MB) 5631
    Current Bill Amount 820.90 Free Usage (MB) 5157
    Total Amount Due 1826.83 Usage beyond Free Usage (MB) 474
    Due Date 03-May-2011
    Total Amount Due After Due Date 1863.37

    For Billing Enquiry Call Tikona Care @ 1800-20-94276

    CURRENT BILL DETAILS Amount(Rs.)


    Recurring Charges 721.58
    Recurring Charge: FMC799 386.61
    Recurring Charge: UNLTD649 334.97
    Usage Charges 0.00
    Other Charges & Credits 0.00
    Taxes 74.32
    (Service Tax + Education Cess) 74.32
    Deposits 0.00
    Late Payment Fees 25.00
    Current Bill Amount 820.90

    Registered Office: For Your Records


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

    Payment Slip (Please attach this payment slip with your payment.)
    Customer Name SACHIN B M Cheque Number _____________________
    Billing Account Number 114 607 519 Dated _____________________
    Bill Number B1-6277142 Bank and Branch _____________________
    Total Amount Due 1826.83 Amount _____________________

    Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 114 607 519
    Please do not staple the cheque to the payment slip.

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