VODAFONE C.U.G.

BILLS FOR THE MONTH

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Name
NARESH HIRALAL BHANSHALI
R.S.AGARWAL
PRASANT GOENKA
SUSHIL GOENKA
R.K.SURANA
A.V. AGARWAL
MOHAN GOENKA
HARSH VARDHAN AGARWAL
ASHISH GOENKA
PRITI SUREKA
N.VENKAT
SAROJ CHAKRABORTY
SHYAM SUTHARIA
KRISHAN MOHAN NAYAPATI
S.K.MITRA
PRADEEP AGARWAL
RAGHUNANDANA SHARMA
R.S.AGARWAL
VASUDEVAN.K

Number
9830052406
9830411888
9830038880
9830024116
9830069787
9830014303
9830005030
9830005417
9830005721
9830030061
9836222887
9836245678
9830242442
9830066449
9830722217
9830058032
9830691945
9830640003
9830958758

FOR THE MONTH OF FEBRUARY '10

Bill Date
27.02.10
27.02.10
27.02.10
27.02.10
27.02.10
27.02.10
27.02.10
27.02.10
27.02.10
27.02.10
27.02.10
27.02.10
27.02.10
10.03.10
27.02.10
27.02.10
27.02.10
01.03.10
01.03.10

Basic
1610.50
1118.60
9706.56
2479.90
812.95
4332.90
2251.45
809.55
1428.70
2079.10
3097.40
847.50
6595.75
1933.00
2511.00
1130.50
825.39
760.50
198.00

10%
Service Tax
161.05
111.86
970.66
247.99
81.30
433.29
225.15
80.96
142.87
207.91
309.74
84.75
659.58
193.30
251.10
113.05
82.54
76.05
19.80

2%
E.C.(S.T.)
3.22
2.24
19.41
4.96
1.63
8.67
4.50
1.62
2.86
4.16
6.19
1.70
13.19
3.87
5.02
2.26
1.65
1.52
0.40

1%
S.H.E.(S.T.)
1.61
1.12
9.71
2.48
0.81
4.33
2.25
0.81
1.43
2.08
3.10
0.85
6.60
1.93
2.51
1.13
0.83
0.76
0.20

TOTAL -

Charges
1776.38
1233.82
10706.34
2735.33
896.68
4779.19
2483.35
892.93
1575.86
2293.25
3416.43
934.79
7275.11
2132.10
2769.63
1246.94
910.41
838.83
218.39

49115.76