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Original for recipient / Duplicate for supplier www.MyVi.in

your Vi bill Total Payable Amount Rs 540.44

Every 3000 sheets of paper cost us a tree. Let's conserve.


SMS ACT GOGREEN TO 199 (toll free) to get your bills Due Date 27 Oct 2023
on email only Bill due in 10 days from bill date
Mr. Debojyoti Mukherjee
Vi No : 9733717829 Bill Cycle Date : 17.10.23
Account No : 189618739 Invoice Date : 17.10.23
Ward No 11 Ichlabad Ghosh Para No. of Connections :1 Bill Period : 17.09.23 to 16.10.23
Bardhaman,near Yougosandhi Club,Po Sripally Ps Invoice No : WBI2010364200902
Your Plan : Vi Max 401
Burdwan,bardhaman Description of Service : Telecommunications
Bardhaman-713103, West Bengal Credit Limit : Rs 900
Place of Supply : West Bengal
Security Deposit : Rs 199
State Code : 19
Alternate Contact No : 9593457137
Customer GST No : -

Total Payable Amount Payable after


Payments Total Charges for the Payable on or before 27 Oct 27-10-23
Previous Balance (Last 1 month) Adjustments Current Bill Period 2023
- + + = Rs 540.44 Rs 640.44
Rs 534.54 Rs 534.54 Rs 0.00 Rs 540.44
Payable on or before 27 Oct 2023 (incl Rs 100 late payment charges)

Important Notice: Due date for your Vi mobile bill is changed to 10 Days. Please pay within 10 Days from bill date to avoid late payment charges. Pay previous balance, if any,
immediately to avoid disconnection. Previous balance refers to outstanding amount as per the last bill. Adjustments refer to any credits passed in your account due to reversal/waiver
of any charges.

Charge Summary Amount (Rs.)


Many ways to pay your Vi Bill
One Time Charges 0.00
Online
Monthly Charges 401.00 (MyVi.in/vi-app) Vi Stores UPI

Usage Charges 57.00

- Call Charges 0.00 Cheque / DD should be payable to


Vodafone Idea Ltd. - 9733717829
- Conference Calls 0.00
Scan to pay your bill now GST QR Code
- SMS 0.00 Invoice Ref No:
Scan below QR Code to pay your bill using
- Mobile Internet 0.00 Bharat QR Code (Only for Active mobile
number)
- National Roaming 0.00

- Value Added Services 57.00

International Roaming Service Charges 0.00

Discounts 0.00

Other Credits / Charges 0.00

Miscellaneous Charges 0.00

(For detailed charges please refer the “Your Usage Details” section in the bill)

Late payment charges 0.00

Taxable Value 458.00

Tax 82.44

Total charges for the Current Bill Period 540.44

(Five Hundred Forty Rupees and Forty Four Paise)

Keep your family safe and secure while using the internet, especially children & young adults. Get tips at www.MyVi.in/parental-control

Vodafone Idea Limited Constantia,Dr. U.N.Brahmachari Street,Minto Park, Circus Avenue,Kolkata,Westbengal-700017


HSN Code : 998413 Vodafone Idea GST No : 19AAACB2100P1ZU CIN :L32100GJ1996PLC030976
Regd. Office : SumanTower, Plot No 18, Sector no 11, Gandhinagar 382011, Gujarat -Tel + 91 79 6671 4000, www.MyVi.in
(Formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone Partnership Page 1 of 4
Your Usage Details
Mr. Debojyoti Mukherjee

Bill Period Vi No Pulse Rate Dynamic Credit Limit

17 Sep 23 to 16 Oct 23 9733717829 Vi 2 Vi 60 Seconds and Vi 2 Others 60 Seconds Rs 900 (for details refer pg. 2)

Your Postpaid Plan

Vi Max 401 Call Rates Local STD SMS


SMSRates
Rates Rs/SMS
Rs/SMS
(@ Home Circle) (Rs/min:sec) (Rs/min:sec) Upto 3000 SMS,
post free quota of 100 SMS
With this plan, you get: Incoming Free Free Outgoing
Outgoing Local 0.25
Free Talktime : Unlimited Mins
(Home & Roam Local+STD) To Vi Mobile 0 0 STD 0.25
Free SMS : 3000 SMS (Home & To Other Mobile 0 0 International 5
Roam) To Landline 0 0 Mobile Internet
Free Internet Quota : 50 GB Mobile Internet Rates Rs/10KB
Rs/10KB
Video Calls 0 - Rates

Browsing without pack 0.0048


(4G/3G/2G) /0.0048

All Outgoing SMS sent after 3000 monthly quota will be charged at Rs. 1.00 per Local outgoing SMS and Rs. 1.50 per STD outgoing SMS. Above tariff
details do not include any VAS tariffs, Roaming Charges, SMS/Call to special numbers, special promo packs or special promo features. For further
details on international call rates, visit www.MyVi.in

Your Security Deposit with us Security deposit will be refunded within 60 days of closure of the account, beyond which, we will
Rs 199 pay you an interest of 10% per annum on the deposit.

Last 6 Months Bill History Last 3 Payments

Aug-23 Sep-23 - - - - 30-Aug-23 01-Sep-23 28-Sep-23

Rs 560.76 Rs 534.54 - - - - Rs 460.00 Rs 1.76 Rs 534.54

Note : Payment details under Last 3 Payments section doesn't include any payments towards the deposit. Any security deposit released will reflect as
payment in your subsequent bill.

Monthly Charges Rental Period Units Charge/Unit Charges (Rs.) Discounts (Rs.) Net Charges(Rs.)

Vi Max 401 17.09.23 to 16.10.23 401.00 0.00 401.00


Total 401.00 0.00 401.00

Call Charges Usage Free Usage Charged Usage Charges


(min:sec) (min:sec) (min:sec) (Rs.)

Local 832:00 832:00 0:00 0.00

STD 33:00 33:00 0:00 0.00

Total 865:00 865:00 0:00 0.00

SMS Charges Usage Free Usage Charged Usage Charges


(SMS) (SMS) (SMS) (Rs.)

SMS Local 23 23 0 0.00

SMS National 1 1 0 0.00

Total 24 24 0 0.00

Page 2 of 4
Your Usage Details
Mr. Debojyoti Mukherjee

Bill Period Vi No Pulse Rate Dynamic Credit Limit

17 Sep 23 to 16 Oct 23 9733717829 Vi 2 Vi 60 Seconds and Vi 2 Others 60 Seconds Rs 900 (for details refer pg. 2)

Mobile Internet Charges Usage Usage Free Usage Charged Usage Charges
(KB) (MB) (MB) (MB) (Rs.)

Internet Usage 11640610 11367.78 11364.22 3.56 0.00


Data Conversion: 1 MB = 1,024 KB | 1 GB = 1,024 MB

Total 11640610 11367.78 11364.22 3.56 0.00

Value Added Services (VAS)


1. Subscriptions From Date To Date Charges Discounts Net Charges
(Rs.) (Rs.) (Rs.)

Callertunes Rentals - 30 Days 01.10.23 01.11.23 49.00 0.00 49.00

Song Selection 04.10.23 04.11.23 0.00 0.00 0.00

Subscriptions Total 49.00 0.00 49.00

2. Usage Usage Charges Discounts Net Charges


Min:Sec/SMS/Unit (Rs.) (Rs.) (Rs.)

Calls - Special Numbers 24:00 8.00 0.00 8.00

Usage Total 8.00 0.00 8.00

Total 57.00 0.00 57.00

For more details on the rentals charged for the VAS – Subscriptions, send sms VAS on 54300

Taxable Value Charges (Rs.)

Total charges for current bill period (before tax) 458.00


Total 458.00

Tax Amount for the Bill Period Charges (Rs.)

State GST @ 9.00% 41.22

Central GST @ 9.00% 41.22

Total 82.44

No Tax is payable on Reverse Charge

Charges for this bill period Charges (Rs.)

Total charges for current bill period (Including tax) 540.44

Total 540.44

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Itemised Calls
Mr. Debojyoti Mukherjee

Bill Period Vi No Pulse Rate


17 Sep 23 to 16 Oct 23 9733717829 Vi 2 Vi 60 Seconds and Vi 2 Others 60 Seconds

Mobile Internet Charges


Mobile Internet (Usage in KB)
Date Usage Charges
in KB (Rs.)

17/09/23 Internet 6010 0 **


18/09/23 Internet 66060 0 **
19/09/23 Internet 671470 0 **
20/09/23 Internet 42310 0 **
21/09/23 Internet 17690 0 **
22/09/23 Internet 140510 0 **
23/09/23 Internet 1480850 0 **
24/09/23 Internet 1054900 0 **
25/09/23 Internet 1044650 0 **
26/09/23 Internet 401450 0 **
27/09/23 Internet 2219700 0 **
28/09/23 Internet 58410 0 **
29/09/23 Internet 274910 0 **
30/09/23 Internet 269860 0 **
01/10/23 Internet 436360 0 **
02/10/23 Internet 189480 0 **
03/10/23 Internet 261540 0 **
04/10/23 Internet 226270 0 **
05/10/23 Internet 75440 0 **
06/10/23 Internet 175710 0 **
07/10/23 Internet 38090 0 **
08/10/23 Internet 749710 0 **
09/10/23 Internet 116810 0 **
10/10/23 Internet 91560 0 **
11/10/23 Internet 249750 0 **
12/10/23 Internet 439070 0 **
13/10/23 Internet 1570 0 **
14/10/23 Internet 5800 0 **
15/10/23 Internet 776400 0 **
16/10/23 Internet 58270 0 **
Total 11640610 0.00

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** indicates calls at discounted rate

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