Original for Recipient

Scan & Pay Jio Number : 9833787275

Account Number : 100018273423
Mr. Amitkumar Krishana Singh
Shivam Apt.plot No.358,flat No.102. GST Bill Number : W27I192000935169
Sector-19/cnavi Mumbai Near Jimmy Tower. 400709 Bill Number : 162500177779
Kopar Khairne So Thane Maharashtra India Bill Date : 01-NOV-2020
Due Date : 18-NOV-2020
Credit Limit : ` 800.00
Place of Supply: 27 Maharashtra Security Deposit : ` 750.00
GST Registration Number: Jio Membership : Prime
Registered Mobile : +919833787275 | Aadhaar Number : XXXX XXXX6950 | E-Mail : singh.amitkumar07@gmail.com
Bill From 01-OCT-2020 to 31-OCT-2020 Refer following pages for details of charges

My Previous Payment Current Total Current Total

Balance (`) Received (`) Charges (`) Taxes (`) Month Charges (`) Payable (`)

707.82 707.82 599.00 108.82 707.82 707.82

Pay By 18-NOV-2020 (`) Pay By 07-NOV-2020 (`) Pay After 18-NOV-2020 (`)
707.82 707.82 707.82

Amount (`)
1 Monthly Plan Charges 599.00
2 Usage Charges
Volume / Duration Amount
Off-Net /Premium / ISD & IR Calling 00:00:00 0.00
SMS 0 0.00
Data 0.000 GB 0.00
VAS 0 0.00 0.00
3 Other Plan Charges 0.00
Total Usage Summary
Total Usage Chargeable Usage Charged Amount
Voice Local
On-Net/Off-Net (LL) 06:29:20 00:00:00 0.00
Off-Net (Mobile) 00:00:00 00:00:00 0.00
Voice STD
On-Net/Off-Net (LL) 03:12:38 00:00:00 0
Off-Net (Mobile) 00:00:00 00:00:00 0.00
Premium / ISD & IR Calling 00:00:00 00:00:00 0.00
SMS 37 0 0.00
Data 7.719 GB GB 0.00
VAS 0 0 0.00
4 One Time Charges 0.00
5 Total value of charges (1+2+3+4) 599.00
6 Credit & Adjustment
Current Month's Discount 0.00
Previous Month's Adjustments 0.00 0.00
7 Charges (5+6) 599.00
8 Taxes
CGST (9%) 54.41
SGST (9%) 54.41 108.82

9 Bill Discount Including Tax 0.00

10 Security Deposit Returned 0.00
11 Pre to Post Migration Balance Transfer 0.00
12 Waivers 0.00
Current Month Charges (7+8+9+10+11+12) 707.82

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GSTIN: 27AABCI6363G1ZJ PAN: AABCI6363G We also accept Cash / Credit / Debit Card at the Jio Store.
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