2nd Dec 2010

BroadBand Bill Statement
Mr P Bhaskar
12-13-653, Flat-201, Street-14
Satya Sai Residency, Nagarjuna Nagar,
Tarnaka N/R Aroma Beauty Parlour
Secunderabad - 500017
Dear Sir/Madam,
Customer ID No. : 12881375
Telephone No. : 04040180704
Please find the bill statement for the above mentioned customer id number :SL No.

Invoice No.

Mon-Yr

Bill Amount

Adj Made

1

877364924

Dec-2009

1295.00

0.00

Bill Amount
after Adj.
1295.00

2

878330611

Jan-2010

1358.00

0.00

1358.00

3

879347917

Feb-2010

1845.00

0.00

1845.00

4

880404343

Mar-2010

2158.00

-80.00

2078.00

5

881280220

Apr-2010

1101.17

0.00

1101.17

6

882472222

May-2010

1098.09

0.00

1098.09

7

883435194

Jun-2010

1124.00

0.00

1124.00

8

884347772

Jul-2010

1025.03

0.00

1025.03

9

885295893

Aug-2010

1060.00

0.00

1060.00

10

886307719

Sep-2010

1192.00

0.00

1192.00

11

887686723

Oct-2010

1213.00

0.00

1213.00

12

888294519

Nov-2010

1140.10

-346.00

794.00

13

889373571

Dec-2010

1230.00

0.00

1230.00

Total

16413.00

SL No.

Date of
Payment

Mode of
Payment

Amount (Rs)

1

08/12/2009

Payment-Cheque

1400.00

2

05/01/2010

Payment-Cheque

1300.00

413.00 Total 16414.00 11 01/10/2010 Payment-Cheque 1170.414.00 7 14/06/2010 Payment-Cheque 1200.00 Total Amount Adjusted With Regards Billing Resolution Cell 1.00 4 05/03/2010 Payment-Cheque 2000.00 .00 5 01/04/2010 Payment-Cheque 1179.00 Total Bill Amount after Adjustments 16.00 9 02/08/2010 Payment-Cheque 1050.00 10 02/09/2010 Payment-Cheque 1150.00 8 06/07/2010 Payment-Cheque 1047.3 01/02/2010 Payment-Cheque 1924.00 13 01/12/2010 Payment-Cheque 1230.00 Total Payments Made 16.00 6 05/05/2010 Payment-Cheque 1000.00 12 02/11/2010 Payment-Cheque 794.

Sign up to vote on this title
UsefulNot useful