CA No.

: 2044200373 CLASS : INDIVIDUAL

CATEGORY : NON-OYT GENERAL(TF)
NAME : MR S C SHRIVASTAVA
ADDRESS : 501-A 5TH FLR
SAI BABA APPTT.
SEC-9 ROHINI
DELHI 110085
TELEPHONE NO. : 27561581 BILL NO. : 2046574270 BILL DATE : 13-May-09
TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 03-Jun-09

PREVIOUS METER CURRENT METER METERED DEBIT CREDIT FREE NET CHARGEABLE
READING & DATE READING & DATE CALLS CALLS CALLS CALLS CALLS

31342 31370 28 0 0 28 0
01-Apr-09 30-Apr-09

ITEM TOTAL AMOUNT

RENT-TELEPHONE 01-Apr-09 - 30-Apr-09 0.00
CALL CHARGES 01-Apr-09 - 30-Apr-09 0.00
TRUNK CALLS OVERSEAS 0.00
TRUNK CALLS INLAND 0.00
PHONOGRAMS CHARGES 0.00
ACCESSORY RENTALS 0.00
SERVICE TAX 64.90
Other Debits : 650.95
Other Credits : 0.00
Net Bill Amount : 715.85
**AMOUNT TO BE PAID** : 716.00
Amount Payable after due date : 736.00
Amount Payable 30 days after due date : 756.00

E. & O. E. Chief Accounts Officer (C.S.M.S.)

TELEPHONE NO : 27561581 BILL NO. : 2046574270 BILL DATE : 13-May-09

CA NO. : 2044200373

204420037320465742701305200900000716
Net Amount Payable : 716.00

PAY BY DATE : 03-Jun-09 SUR. CHG. : 20.00

Amount after due date : 736.00 30 days after due date : 756.00

(REGD. OFFICE : JEEVAN BHARTI TOWER-I, 12th FLOOR, 124 CONNAUGHT CIRCUS NEW DELHI-110001.)