06

Amount Payable Rs 1804.51

Due date 21 May 2022

Vi No : 9999909047 Bill Cycle Date : 06.05.22

Mr. Surendra Kumar Patel Account No : 140236563 Invoice Date : 06.05.22
G-43 2nd Floor No. of Connections :1 Bill Period : 06.04.22 to 05.05.22
Sec-20,. Your Plan : Entertainment 399 Invoice No : UPI0532676548275
Noida Ncr-201301, Uttar Pradesh
Description of Service Telecommunications
Credit Limit : Rs 1,600 :: Uttar Pradesh
Place of Supply
Security Deposit : Rs 0
State Code : 09
Alternate Contact No :-
Customer GST No : -

Total payable
Previous Balance Previous Payments Adjustments Charges for this period Amount Due after 21.05.22

- + + =
Rs 1809.24 Rs 1809.24 Rs 0.00 Rs 1804.51 Rs 1804.51 Rs 1854.51

Please note the new due date for your Vi bill is 21.05.2022. Please pay before due date to avoid any late payment fee. Pay previous balance, if any, immediately
to avoid disconnection.

Charge Summary Amount (Rs)

One Time Charges 0.00

Monthly Charges 399.00

Cheque / DD should be payable to For making payment using UPI, your
Usage Charges 1130.25 Vodafone Idea Ltd. - 9999909047 VPA ID VFIL9999909047@HSBC

- Call Charges 0.00

Scan to pay your bill now GST QR Code
Invoice Ref No:
- Conference Calls 0.00
Scan below QR Code to pay your bill using
Bharat QR Code
- SMS 0.00

- Mobile Internet 0.00

- National Roaming 0.00

- International Roaming 0.00

- Value Added Services 0.00

Discounts 0.00

Other Credits / Charges 0.00

Miscellaneous Charges 0.00

Taxable Value 1529.25

Tax 275.26

Charges for this bill period 1804.51

(Eighteen Hundred Four Rupees and Fifty One Paise)

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Vodafone Idea Limited Shalimar Titanium, 9,10 and 11Shalimar Titanium, Vibhuti Khand, Gomti Nagar, Lucknow, UP- 226010
HSN Code : 9984 Vodafone Idea GST No : 09AAACB2100P3ZT CIN :L32100GJ1996PLC030976
Regd. Office : SumanTower, Plot No 18, Sector no 11, Gandhinagar 382011, Gujarat -Tel + 91 79 6671 4000 Fax +91 79 2323 2251, www.MyVi.in
(Formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone Partnership Page 1 of 6