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

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    tusharsaraswat
    Tushar Saraswat's telecom bill from Tikona for the period of 15-Apr-2011 to 14-May-2011 shows a total amount due of Rs. 987.86. The bill details usage of 71599 MB under an unlimited plan named XFUL849. It includes previous dues of Rs. 1019.17, payments of Rs. 1000, and a current bill amount of Rs. 968.69 with recurring charges of Rs. 924 and other charges and credits of Rs. -45.77. The due date for payment is 02-Jun-2011.

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    Download as PDF, TXT or read online from Scribd

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

    Uploaded by

    tusharsaraswat
    59 views1 page
    Tushar Saraswat's telecom bill from Tikona for the period of 15-Apr-2011 to 14-May-2011 shows a total amount due of Rs. 987.86. The bill details usage of 71599 MB under an unlimited plan named XFUL849. It includes previous dues of Rs. 1019.17, payments of Rs. 1000, and a current bill amount of Rs. 968.69 with recurring charges of Rs. 924 and other charges and credits of Rs. -45.77. The due date for payment is 02-Jun-2011.

    Original Title

    B1-8251682

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    Tushar Saraswat's telecom bill from Tikona for the period of 15-Apr-2011 to 14-May-2011 shows a total amount due of Rs. 987.86. The bill details usage of 71599 MB under an unlimited plan named XFUL849. It includes previous dues of Rs. 1019.17, payments of Rs. 1000, and a current bill amount of Rs. 968.69 with recurring charges of Rs. 924 and other charges and credits of Rs. -45.77. The due date for payment is 02-Jun-2011.

    Copyright:

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

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

    Uploaded by

    tusharsaraswat
    Tushar Saraswat's telecom bill from Tikona for the period of 15-Apr-2011 to 14-May-2011 shows a total amount due of Rs. 987.86. The bill details usage of 71599 MB under an unlimited plan named XFUL849. It includes previous dues of Rs. 1019.17, payments of Rs. 1000, and a current bill amount of Rs. 968.69 with recurring charges of Rs. 924 and other charges and credits of Rs. -45.77. The due date for payment is 02-Jun-2011.

    Copyright:

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

    TUSHAR SARASWAT Bill Date 15-May-2011

    C-579 Ramphal Chowk Sec-7 Dwarka Bill Number B1-8251682


    Dwarka Billing Period 15-Apr-2011 to 14-May-2011
    New Delhi Last Bill Date 15-Apr-2011
    110075, India
    Billing Account Number: 113 962 851

    Bill Summary Amount(Rs.) Plan Name XFUL849


    Previous Dues 1019.17 Service ID 1102667686
    Payments 1000.00 Total Usage (MB) 71599
    Current Bill Amount 968.69 Free Usage (MB) UNLIMITED
    Total Amount Due 987.86 Usage beyond Free Usage (MB) 0
    Due Date 02-Jun-2011
    Total Amount Due After Due Date 1012.86

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

    CURRENT BILL DETAILS Amount(Rs.)


    Recurring Charges 924.00
    Recurring Charge: XFUL849 849.00
    Recurring Charge: MOALLHO 75.00
    Usage Charges 0.00
    Other Charges & Credits -45.77
    Credit Adjustment -23.10
    Credit Adjustment -22.67
    Taxes 90.46
    (Service Tax + Education Cess) -4.71
    (Service Tax + Education Cess) 95.17
    Deposits 0.00
    Current Bill Amount 968.69

    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 TUSHAR SARASWAT Cheque Number _____________________
    Billing Account Number 113 962 851 Dated _____________________
    Bill Number B1-8251682 Bank and Branch _____________________
    Total Amount Due 987.86 Amount _____________________

    Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 113 962 851
    Please do not staple the cheque to the payment slip.

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