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The document is a bill from Tikona Digital Networks detailing charges for internet service provided to VINAY MERITA for the billing period of January 10th to 25th, including recurring charges, usage charges, taxes, and installation fees, with a current amount due of Rs. 1270.40 and a past due amount of Rs. 1100 that had already been paid, for a total amount due of Rs. 170.40 by February 13th.

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Babu Mertia
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109 views1 page

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The document is a bill from Tikona Digital Networks detailing charges for internet service provided to VINAY MERITA for the billing period of January 10th to 25th, including recurring charges, usage charges, taxes, and installation fees, with a current amount due of Rs. 1270.40 and a past due amount of Rs. 1100 that had already been paid, for a total amount due of Rs. 170.40 by February 13th.

Uploaded by

Babu Mertia
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

VINAY MERITA A-403, Annie Apt.

, Bakul Street Nr Cross Garden, Bhayander West Bhayander MUMBAI MH 401101, India Billing Account Number: 116 888 389 Bill Summary Previous Dues Payments Current Bill Amount Total Amount Due Due Date Total Amount Due After Due Date Amount(Rs.) 0.00 1100.00 1270.40 170.40 13-Feb-2012 195.40

Bill Date Bill Number Billing Period Last Bill Date

26-Jan-2012 B1-26238570 10-Jan-2012 to 25-Jan-2012 10-Jan-2012

Plan Name Service ID Activation Date Total Usage (MB) Free Usage (MB) Usage beyond Free Usage (MB)

ADBB449 1105423668 12-Jan-2012 4007 1548 2459

For Billing Enquiry Call Tikona Care @ 1800-20-94276


CURRENT BILL DETAILS
Recurring Charges Recurring Charge: ADBB449 Recurring Charge: ADBB449 Usage Charges Other Charges & Credits One Time Charge: Installations Fees Taxes (Service Tax + Education Cess) Deposits Current Bill Amount

Amount(Rs.)
651.77 449.00 202.77 0.00 500.00 500.00 118.63 118.63 0.00 1270.40

Registered Office: 'Corpora' Office no 3A, 3rd Floor, LBS Marg, Bhandup (West), Mumbai - 400 078 Service Tax Registration Number:AACCT9425HST001

For Your Records Cheque Number Bank Dated Amount

_____________________ _____________________ _____________________ _____________________

Payment Slip (Please attach this payment slip with your payment.)
Customer Name Billing Account Number Bill Number Total Amount Due VINAY MERITA 116 888 389 B1-26238570 170.40 Cheque Number Dated Bank and Branch Amount _____________________ _____________________ _____________________ _____________________ 116 888 389

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c.
Please do not staple the cheque to the payment slip.

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