CA No.

: : 2071136566
CATEGORY : NON-OYT GENERAL(TF)
NAME
: JAI SINGH
ADDRESS
: G-168/B-1
DILSHAD COLONY
DELHI 110095

CLASS : INDIVIDUAL

TELEPHONE NO. : 22356566

BILL NO. : 2709709060
TO AVOID DISCONNECTION AND SURCHARGE

PREVIOUS METER CURRENT METER

READING & DATE READING & DATE
12076
1-JUN-2014

12137
30-JUN-2014

BILL DATE : 8-JUL-2014

PAY BY DUE DATE : 30-JUL-2014

METERED
CALLS

DEBIT
CALLS

CREDIT
CALLS

FREE
CALLS

61

61

ITEM

NET CHARGEABLE
CALLS
0

Other Debits :

TOTAL AMOUNT
0.00
0.00
0.00
0.00
0.00
0.00
80.88
2.43
674.00

Other Credits :

0.00

Net Bill Amount :

757.31

**AMOUNT TO BE PAID** :

757.00

Amount Payable after due date :

777.00

Amount Payable 30 days after due date :

797.00

MONTHLY USAGE CHARGES

CALL CHARGES
TRUNK CALLS OVERSEAS
TRUNK CALLS INLAND
PHONOGRAMS CHARGES
ACCESSORY CHARGES
SERVICE TAX
EDUCATION CESS

6/1/2014 - 6/30/2014
6/1/2014 - 6/30/2014

Other Debit Details :

Charge Desc.

From Date

To Date

Amount

TRI BAND SUBSCRBR

1-JUN-2014

30-JUN-2014

674.00

TELEPHONE NO : 22356566
CA NO.

BILL NO. : 2709709060

BILL DATE : 8-JUL-2014

: 2071136566

207113656627097090600807201400000757
Net Amount Payable :
PAY BY DATE : 30-JUL-2014

SUR. CHG.

Amount after due date : 777.00

30 days after due date

757.00
20.00

797.00

(REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)