Original for Recipient

Jio Number : 8779058890

Account Number : 510121349917
Mr. Nihar Ranjan Panigrahi
S/o Budhiram Panigrahi GST Bill Number : S33I60335877193
Purusottamput, Khaira Bill Number : 036673198
Balasore Odisha India 756048 Bill Date : 01-JAN-2023
Due Date : 18-JAN-2023
Place of Supply:Odisha 26 Credit Limit : `900.00
Security Deposit : `0.00
GST Registration Number: Jio Membership : Prime
Registered Mobile: +918779058890 + 2|Aadhaar Number:XXXXXXXX0375 E-Mail: nihar19ndb@gmail.com
Bill From 01-DEC-2022 to 31-DEC-2022 Refer following pages for details of charges

My Previous Payment Current Total Current Total

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

- 942.42 799.00 143.82 942.42 942.24

Pay By 18-JAN-2023(`) Pay By 07-JAN-2023(`) Pay After 18-JAN-2023 (`)

942.24 939.24 951.24

1 Monthly Plan Charges 799 Jio Postpaid Plus Plan

2 Usage Charges Volume/Duration
Premium /ISD & IR Calling 00:00:00
SMS 0
Data 0.000GB
VAS 0
3 Other Plan Charges
Total Usage Summary Used
Voice Local 32:17:09
Voice STD 00:00:00
Premium/ISD & IR Calling 00:00:00
SMS 6
Data
66.09 GB
VAS 0
4 One Time Charges
5 Total value of charges (1+2+3+4) 799.00
6 Credit & Adjustment
Current Month's Discount
Previous Month's Adjustments 0
7 Charges(5+6) 797.82
8 Taxes
CGST(9%) 71.80
SGST(9%) 71.80
9 Bill Discount Including Tax
10 Security Deposit Returned
Current Month Charges(7+8+9) 942.24

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