VODAFONE ESSAR LTD.

-MOBILE BILL WAIVER CALCULATION

Name :
Mobile # :
Bill date:

Krishna Kumar singh

9886018310
12/9/2009

A
B
C
D
E
F
G
H

One time charges

Monthly charges
Usage charges
Messaging charges
Conference Call charges
Roaming charges
Discounts & other Charges
Misc Credits /charges
Service Tax

Total amount due as per current bill

II) Less :- Payable by Employee

0.00
499.00
1,372.00
0.00
25.00
376.00
0.00
0.00
234
2,506

:-

i) Local Calls

:-

0.00

ii) Other Charges :

a) STD
b) ISD
c) Roaming
d) SMS
e) Downloads
f) Vodafone live
g) VFMobile connect

:::::::-

878.00
0.00
101.00
0.00
0.00
0.00
0.00

::-

979

h)Total (i + ii) payable by employee

** i) Add Service Tax g = (f*10.3%)

j) Grand Total Payable/Amt tobe debited (h+i)

III) * Official calls to be waived :- {I -II }

Employee Signature

101
1,080
1,426

Approving Authority Name & Signature

(Band-4 & above)

Note:
*Please note official waivers should not include Local Calls,Sms and Downloads.
**Service Tax rate is changed from 12.36% To 10.30% from the Feb 23rd
1) Name is Must to identify the signatures
2) Any audit queries, Finance team would be asking the respective signing Authority for clarificatons