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Statement
ORIGINAL FOR RECIPIENT
Invoice Summary INVOICE PERIOD
Invoice Details
YOUR TAX INVOICE 01-Dec-2019 to 31-Dec-2019

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 12345/1214 For General Information & 198 For Services and Complaints  Send Mail customercare@vodafoneidea.com
My Care
Mrs. HARSHADA P PATIL
Room No.26, Ami Apartment,
Din Dayal Road, Thakurwadi, Total Amount Due Date
Near Lenyadri Bldg., Dombivali West, Due
दे य दनांक
THANE 421202
कुल दे य रा श
MH
Mobile No.: 9594299955

Account No : 100036481994 Invoice No : MHPO0065838758

Invoice Date : 01-Jan-2020 Reference No : 507563226  0.00 16-Jan-2020
Credit Limit :  3800.00 Customer GSTIN : NOT AVAILABLE
Security Deposit : Pay Now

Previous Bill Payments (B) Adjustments (C) Current Charges (D) Total Amount Due Amount Payable After
Amount(A) (A-B+C+D) Due Date / दे य
पछला बकाया भुगतान एडज टमट् स वतमान शु क कुल दे य रा श दनांक प ात क दे य रा श

352.82 705.64 0.00 352.82 0.00 0.00

Summary Of Charges Usage History

Particulars / ववरण Amount / रा श ()
Balance Carried Forward(A-B+C) / पछला शेष -352.82
Current Charges / वतमान शु क
Monthly Charges / मा सक शु क 299.00
Feature Charges / सु वधा शु क 0.00
Usage Charges / उपभोग शु क 0.00
Charges

Roaming Charges / रो मग शु क 0.00 0

One Time Charges / एकम त शु क 0.00

Other Credits and Charges / अ य े डट तथा शु क 0.00
Benefits / लाभ 0.00
Taxable Value 299.00
Central GST @ 9% 26.91 NOV DEC JAN

State GST/UTGST @ 9% 26.91

Month
IGST @ 0% 0.00
Total Current Charges / कुल वतमान शु क 352.82

Total Amount Due / कुल दे य रा श 0.00

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