Mr.
Gaurav Pant
14/791 Indra Nagar Near-Water Tank 14/791
Indra Nagar Near-Water Tank
LUCKNOW, UP - 226016
Total Amount Due: -330.96
Due Date 22-Sep-2015
Bill on Mobile:
To know your bill amount through your registered
mobile number, send SMS in following format:
SMS BILLINFO <space> <10 digit User ID> to 5676708
Billing Account Number 126 178 149
Billing Account Number: 126 178 149
USER ID : 1114511448
Plan Name: ADBBM4M750
Free Usage(MBs): 19031
Usage Beyond Free Usage(MBs): 0
Total Usage (MBs): 19031
Bill Number: B1-55499077
Bill Date: 07-Sep-2015
Last Bill Date: 14-Aug-2015
Bill Summary
Previous Dues
0.0
Payments
2280.0
Current Bill Amount
1949.04
Amount Due on or before*
22-Sep-2015
-330.96
Amount Due After
22-Sep-2015
-330.96
*No charges are payable for this Bill.
For Billing Enquiry visit https://selfcare.tikona.in
CURRENT BILL DETAILS
Recurring Charges
Recurring Charge: ADBBM4M750
(From 19-Aug-2015 to 06-Sep-2015 )
Recurring Charge: ADBBM4M750
(From 07-Sep-2015 to 06-Oct-2015 )
Usage Charges
Other Charges & Credits
One Time Charge: Installation
Fees_Rs.500
Adjustments
Taxes
(Service Tax @ 14%)
Deposits
Current Bill Amount
Amount(Rs.)
1209.68
459.68
750.00
0.00
500.00
500.00
0.00
239.36
239.36
0.00
1949.04
Note: Annual Charge(s) for Static IP(s) has been revised from Rs. 1,000 to Rs. 1,500 from January 1, 2013. Charge(s) shall be applicable on the renewal of the IP(s).
Guidelines:
1) Recurring charges and free usage are on pro-rata basis for the first month, during plan change and for termination period. 2) For credit &
debit adjustment details, visit https://selfcare.tikona.in -> Billing and Payments -> Adjustments. 3) Payments received till bill date are
considered. 4) On receipt of bill amount paid, SMS will be sent on subscriber's registered mobile number stating that the paid amount is
credited to his/her Tikona Billing Account.
Tikona Digital Networks Pvt. Ltd. 3A, 3rd Floor, 'Corpora', LBS Marg, Bhandup (West), Mumbai - 400 078, INDIA
Customer Care Number: 1800 20 94276. Service Tax Registration Number:AACCT9425HST001. Visit www.tikona.in for tariff plan details.
Payment Slip (Please attach this payment slip with your payment.)
Mr. Gaurav Pant
Customer Name
126 178 149
Billing Account Number
B1-55499077
Bill Number
-330.96
Total Amount Due
For Your Records
Cheque Number____________ _________________________
Bank_____________________ _________________________
Date______________________ Amount___________________
Cheque Number
Date
Bank and Branch Name
Amount
_____________________
_____________________
_____________________
_____________________
Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt. Ltd. A/c.126 178 149
Please do not staple the cheque to the payment slip.
