CA No.

: : 2044236725
CLASS : INDIVIDUAL
CATEGORY : NON-OYT GENERAL(TF)
NAME
: SMT MEENA S PANICKAR
ADDRESS
: B-1 GRD FLR
TYPE-III REIDS LINE
STAFF FLTS DELHI UNIVERSITY
DELHI 110007
TELEPHONE NO. : 27662358
BILL NO. : 2406910231
TO AVOID DISCONNECTION AND SURCHARGE

PREVIOUS METER CURRENT METER

READING & DATE READING & DATE
1755
1-JAN-2015

1786
31-JAN-2015

BILL DATE : 8-FEB-2015

PAY BY DUE DATE : 28-FEB-2015

METERED
CALLS

DEBIT
CALLS

CREDIT
CALLS

FREE
CALLS

31

ITEM

NET CHARGEABLE
CALLS
24

Other Debits :

TOTAL AMOUNT
0.00
26.40
0.00
0.00
0.00
0.00
110.94
3.33
898.09

Other Credits :

0.00

Net Bill Amount :

1,038.76

**AMOUNT TO BE PAID** :

1,039.00

Amount Payable after due date :

1,079.00

Amount Payable 30 days after due date :

1,119.00

MONTHLY USAGE CHARGES

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

1/1/2015 - 1/31/2015
1/1/2015 - 1/31/2015

Other Debit Details :

Charge Desc.

From Date

To Date

Amount

TRI BAND SUBSCRBR

1-JAN-2015

31-JAN-2015

898.09

TELEPHONE NO : 27662358
CA NO.

BILL NO. : 2406910231

BILL DATE : 8-FEB-2015

: 2044236725

204423672524069102310802201500001039
Net Amount Payable :
PAY BY DATE : 28-FEB-2015
Amount after due date : 1,079.00

SUR. CHG.
30 days after due date

1,039.00
:

40.00

1,119.00

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