Mrs. VIJAYA LAKSHMI R Hutch No.

9985547533
Bill number 0018916470
W/O R SATHYANARAYANA, Bill date 17.08.07
DNO: 33-22-21, VISHALANDHRA ROAD
Bill period 17.07.07 to 16.08.07
SEETHARAM PURAM, SURYA APPRTS ROAD,
VIJAYWADA 520002 Serv. Tax Regn. AABCB5847LST-002
Relationship Number 1.15412469 Security Deposit Rs. 300

Amount Due Before Amount Due After

Previous Balance Payments Adjustments Current Charges Due Date Due Date Due Date
- + + =
0.00 300.00 0.00 769.00 469.00 519.00 04.09.2007

Pay previous balance if any, immediately to avoid disconnection and current charges by 04.09.2007 to avoid late payment charges.

Summary of current charges (details inside)

a) One time Charges 0.00
b) Monthly Charges 141.42
c) Usage Charges 548.20
d) Messaging Charges 24.00
e) Roaming Charges 0.00
f) Discounts /Other Charges 50.00 (-)
g) Misc Credits/Charges 22.99
Sub Total 686.61

h) Tax 82.02
Total Current Charges 769.00

For Customer Use

Amount Paid : Receipt/Cheque/D.D No. :
Bank & Branch : Date :

Kindly detach the lower portion and return it with your payment. please do not staple

Payment slip
Relationship No. 1.15412469 Hutch No. 9985547533 Bill Dt. 17.08.2007 Due Date 04.09.2007 Amount Due Rs. 469.00

Cheque/DD should be payable to "Hutch No. 9985547533"

Cheque / DD No. ...................................Dated. ............................. Bank. .................................................................Branch. .....................................................

In case you want to make payment by credit card, please fill in the details below -
Please charge Rs. ....................................... against my card Master Visa Diners Amex

Card holder's name. .................................................................. Expiry date(mm/yy) / Signature. ..............................................

Vodafone Essar South Limited
6th Floor, Varun Towers II, Begumpet, Hyderabad 500 016, Andhra Pradesh, India. Tel : 9885000111 Fax: 9885010001 WWW.hutch.in
Regd Office : C-48, Okhla Industrial Area, Phase II, New Delhi – 110020 pg 1 of 2
 Hutch No. 9985547533
Details Relationship No. 1.15412469
Bill number 0018916470
Bill date 17.08.07
Mrs. VIJAYA LAKSHMI R Bill period 17.07.07 to 16.08.07 Your Credit Limit Rs. 500
Your plan Full Value 249 Mast
Local Pulse Rate Hutch to Hutch 60 seconds and Hutch to Others 60 seconds

Monthly Charges Charges (Rs.) Reversals (Rs.) Net Charges (Rs.)

CLIP (01.08.07 to 16.08.07) 12.90
Sub Total 12.90
Minimum Billing Amount (01.08.07 to 16.08.07) 128.52
Sub Total 128.52
Total 141.42

Usage Charges Duration Charges Discounts Net Charges

(Min:secs) (Rs.) ( Rs.) ( Rs.)
Local 1288:00 674.32 128.52 545.80
STD 1:00 2.40 0.00 2.40

Total 676.72 128.52 548.20

Messaging Charges Nos. Discounts (Rs.) Net Charges (Rs.)

SMS - Local 16 0.00 9.00
SMS - Special Numbers 5 0.00 15.00

Total 21 0.00 24.00

Discounts / Other Charges Rs.

Dep-reversal 50*6 50.00 (-)

Total 50.00 (-)

Misc Credits/Charges Rs.

Balance carried from Pre-Post 22.99
Total 22.99

Tax Rs.

Service Tax @12%+Edu. Cess@3% on S. Tax 82.02

Total 82.02

Payment Details Date Rs.

Payment Received 14.08.07 300.00

Total 300.00

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