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  • My - Bill - 11 Feb, 2024 - 10 Mar, 2024 - 299371263570

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    Raj Kumar Yadav
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    Ms. Vani Dhanyasi's JioFiber bill summary shows a total payable amount of Rs. 470.81. Her current plan is Postpaid_399_6M which provides unlimited data at 30 Mbps, unlimited voice calls, and no ISD minutes. Her payment is due by March 20, 2024. The document provides details on her plan charges, taxes, and payment history.

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    399 plan jio bill

    Original Title

    My_Bill_11 Feb, 2024 - 10 Mar, 2024_299371263570 (2)

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    Ms. Vani Dhanyasi's JioFiber bill summary shows a total payable amount of Rs. 470.81. Her current plan is Postpaid_399_6M which provides unlimited data at 30 Mbps, unlimited voice calls, and no ISD minutes. Her payment is due by March 20, 2024. The document provides details on her plan charges, taxes, and payment history.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    My - Bill - 11 Feb, 2024 - 10 Mar, 2024 - 299371263570

    Uploaded by

    Raj Kumar Yadav
    Ms. Vani Dhanyasi's JioFiber bill summary shows a total payable amount of Rs. 470.81. Her current plan is Postpaid_399_6M which provides unlimited data at 30 Mbps, unlimited voice calls, and no ISD minutes. Her payment is due by March 20, 2024. The document provides details on her plan charges, taxes, and payment history.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Scan & Pay Jio Number : 914035973095

    Ms. Vani Dhanyasi Account Number : 410560066281


    1-88 1-88,kamala Foot Wear Statement Number : 439005195805
    Jillelaguda Jillelaguda 500079 Activation Date : 10-SEP-2021
    Hyderabad Rangareddy Telangana India Billing Cycle Date : 11-MAR-2024
    Due Date : 20-MAR-2024
    Current Plan : Postpaid_399_6M

    Total Payable : 470.81

    JioFiber Bill Summary

    Registered Mobile Number: +918885896913 || Email: svani6543@gmail.com

    Particulars Amount (`) For Your Information:


    (i) Connectivity Services (Includes Data Services) o You can now download your detailed tax invoices on MyJio / jio.com in the
    invoice history section.
    Previous Balance Due 470.82 o Current month charges reflect the charges levied in any bill period including
    Payment Received 470.82 taxes as applicable.
    o All the plan rentals are charged in advance for the no. of days till your next
    Current Month Charges 470.82 bill cycle, except for first bill generated post activation, where it also includes
    prorated charges from activation date to your billing cycle date.
    Total (i) 470.82

    (ii) Platform Services (Includes Subscription to OTT Reach Us : 1800-89-69999 ( from other networks) or Call 199 (from Jio Fixed
    Line Number) Write to jiofibercare@jio.com Manage your world of
    Services) Jio with MyJio app Visit www.jio.com
    Previous Balance Due 0.00 Payment Options
    Payment Received 0.00
    ACH - (Direct Debit) EBPP
    Current Month Charges 0.00
    Set ACH mandate on your bank Register Jio with your bank for an auto bill
    Total (ii) 0.00 account. Visit the nearest Jio Store presentment and payment mandate on
    along with a cancelled cheque. your bank account or credit card.

    Total current charges (i + ii) 470.82


    Standing Instructions My Jio & Jio.com
    (iii) Advanced Payment Received -0.01 (Credit Card)
    JioPay Set JioAutoPay through My Jio App. Pay bills using credit/debit card
    Current Balance (i + ii + iii) 470.81 Download the MyJio App from Play /netbanking/ e-wallets/UPI on My Jio App
    Store or App Store. or visit www.Jio.com and click on Quick
    Pay Download the app from Play Store or
    Total Payable 470.81 App Store

    Your Plan Details :


    Postpaid_399_6M: Unlimited Data @ 30 Mbps Unlimited Voice

    Base Monthly Rental Voice Call (Local/STD) Data ISD (minutes)

    ` 399 Unlimited Unlimited Data NA

    Total Current Charges (A+B) 470.82

    A. Plan Charges (excluding taxes)


    Sr No. Description Service From Date To Date No of Days Amount (`)
    1 Monthly Plan Charges Connectivity 11-MAR-2024 10-APR-2024 31 399.00
    Total 399.00

    B. Taxes
    Sr No. Description Charges (`) CGST (`) SGST (`) Amount (`)
    1 Tax 399.00 35.91 35.91 71.82

    Your Payment History

    Bill History Payment History


    10-FEB 10-JAN 10-DEC 10-NOV 10-OCT 10-SEP 10-FEB 10-JAN 10-DEC
    ` 470.81 ` 470.81 ` 470.81 ` 470.81 ` 470.81 ` 470.81 ` 470.82 ` 470.82 ` 470.82

    Page Repeat

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