Scan & Pay Jio Number : 911203627808

Miss. Simran agri Account Number : 410420982982

Hno. 13 street no. 3, Statement Number : 344508190429
Shayam kunj, Maruti kunj road Activation Date : 06-JUN-2023
122102 Billing Cycle Date : 02-JUN-2023
Gurugram Haryana India Due Date : 08-JUN-2023
Current Plan : Rental399+7OTT Plan

Total Payable : 1,210.31

JioFiber Bill Summary

Registered Mobile Number: +918882019092 || Email: simranagri08@gmail.com

Particulars Amount (`) For Your Information:

You can now download your detailed tax invoices on MyJio / jio.com in the invoice history section.
(i) Connectivity Services (Includes Data Services) Current month charges reflect the charges levied in any bill period including taxes as applicable.
Previous Balance Due0.00 Payment Received0.00 All the plan rentals are charged in advance for the no. of days till your next bill cycle, except for first bill ge
Current Month Charges5.90
Total (i)16.70 Reach Us : 1800-89-69999 ( from other networks) or Call 199 (from Jio Fixed Line Number) Write to Ma
Payment Options

Total current charges 1,210.31

(ii) Advanced Payment Received 0.00

Current Balance 1,210.31

Total Payable 1,210.31 ACH - (Direct Debit) EBPP

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Your Plan Details :

Rental399+7OTT Plan: 1)Unlimited Data @ 30 Mbps 2)Unlimited Voice 3)Subscription to 7 PAID OTT apps 4)Connectivity Rental includes provision of all CPE(s)

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

` 499 Unlimited Unlimited Data

Total Current Charges (A+B+C) 1,171.74

A. Plan Charges (excluding taxes)
Sr No. Description Service From Date To Date No of Days Amount (`)
1 Monthly Plan Charges Connectivity 02-JUN-2023 01-JUL-2023 30 494.00
2 Monthly Plan Charges Connectivity 02-JUN-2023 01-JUL-2023 31 494.00
3 Monthly Plan Charges Platform 02-JUL-2023 01-AUG-2023 31 5.00
Total 993.00

B. Taxes
Sr No. Description Charges (`) CGST (`) SGST (`) Amount (`)
1 Tax 993.00 89.37 89.37 178.74