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Bill Summary: Mr. Swapnil Salvi

This bill from Tikona Infinet Private Limited provides details of internet services provided to Mr. Swapnil Salvi for the usage period of 19-Jul-21 to 25-Jul-21. The total current bill amount due is Rs. 1895.65 which includes recurring charges of Rs. 1106.48 for the subscribed PRIME_ULQ_DELSPL plan, a one-time connection charge of Rs. 500, and taxes of Rs. 289.17. The amount of Rs. 460.35 is due to be paid by 10-Aug-2021 to avoid any late payment charges. Guidelines are provided on understanding plan charges and different modes of online payment are listed.

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Swapnil Salvi
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
157 views

Bill Summary: Mr. Swapnil Salvi

This bill from Tikona Infinet Private Limited provides details of internet services provided to Mr. Swapnil Salvi for the usage period of 19-Jul-21 to 25-Jul-21. The total current bill amount due is Rs. 1895.65 which includes recurring charges of Rs. 1106.48 for the subscribed PRIME_ULQ_DELSPL plan, a one-time connection charge of Rs. 500, and taxes of Rs. 289.17. The amount of Rs. 460.35 is due to be paid by 10-Aug-2021 to avoid any late payment charges. Guidelines are provided on understanding plan charges and different modes of online payment are listed.

Uploaded by

Swapnil Salvi
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Mr.

SWAPNIL SALVI
FLAT NO - 13 - ISHAN-APT ISHAN-APT VIRAR-ROAD,
MOREGAON, OPP ROCK GARDEN COMPLEX,
NALASOPARA E

MUMBAI, MH -401209
Billing Account Number: 139316671 HSN: 998422
Internet access services in wired and
POS State: MH(27) wireless mode
Scan & Pay Via any UPI Apps

User ID: 1127601513 Bill Date: 26-Jul-2021 Total Usage: 25014


Bill Number: MH0721B000271841 Your Plan: PRIME_ULQ_DELSPL Usage Period: 19-Jul-21 to 25-Jul-21

Bill Summary

Current Amount Due Amount


Bill on or before Due After
Previous Dues Payments
- + Amount
= 10-Aug-2021 10-Aug-2021

0.0 2356.0 1895.65 -460.35 -460.35

To get your bill amount on your phone, Current Bill Details


SMS BILLINFO <space> <10 digit user ID> Recurring Charges: 1106.48
to 8082556632 from your registered mobile number
Recurring Charge: PRIME_ULQ_DELSPL 1106.48
(From 20-Jul-21 to 25-Sep-21 )
Usage Charges: 0.0

Other Charges & Credits: 500.0

One Time Charge: 500.0


Conn_Charge_500

Adjustments: 0.0

Late Payment: 0.0

Taxes: 289.17

(SGST 9.00 %) 144.59


(CGST 9.00 %) 144.59
Deposits: 0.0

Current Bill Amount 1895.65

For account details visit https://selfcare.tikona.in


Cheque/DD should be payable to
Tikona Infinet Private Limited followed by your User ID
Signature :
For more information, call: 1860 3000 3434 / email: [email protected]

Corporate Office Address: Tikona Infinet Private Limited, 3A, 3rd Floor, ‘Corpora’, LBS Marg, Bhandup (W), Mumbai 400 078.
CIN: U74899MH1975PTC265837 | PAN: AAACM6427C
State Office Address: 3a, Corpora,Lbs Marg,Bhandup West,Mumbai City,Maharashtra,Maharashtra-400078
GST Registration Number: 27AAACM6427C1ZR
HOME BROADBAND

Plan Charges
Understand Your Tikona Service Bill
• First Bill: Rental charge/proportionate charge, as per the plan, will be
• Bill Number - A unique identification number of your billing account
applied from first login date till a day before your first bill is generated and
• User ID - A unique identification number of your service that should
the same will be adjusted against the amount paid during subscription for

be mentioned in any communication with Tikona Infinet Private determining the payable amount, if any.

Limited. • Next Bills: All bills after your first bill will include plan rental and goods

and services tax


• Your Plan - Your subscribed plan
• Plan Change: Post plan change in the middle of the bill cycle, your next
• Previous Dues - Total amount due on previous bill
bill will include proportionate charges as per the old and new plan.

• Payments - Value of payments made through Cheque/DD/Online

payment for the billing period

Guidelines
• Current Bill Amount - Amount charged during the billing period
• In case of termination, recurring charges are applicable for complete

• Amount Due on or before Due Date - Amount that needs to be paid against bill cycle.

the bill before due date • A full month shall be counted in case the usage is for part of the month.

• Subscription amount paid at the time of installation includes plan


• Amount Due after Due Date - Amount that needs to be paid, if payment is
rental, installation charges (non-refundable) and goods and services
made after due date. It includes Total Amount Due + Late Payment

Charges for the billing period tax. No deposits are taken.

Pay your bills/recharge with the fastest mode of


• Recurring Charges - Fixed plan charges and any other value added service
charges that apply during the billing period
payment today!
Website: www.tikona.in Quick pay
• Usage Charges - Amount charged for additional usage done beyond free
Self-care: https://selfcare.tikona.in
usage available with the plan
Information to help you!
• Other Charges & Credits - Any other charges or credits posted in your
Send following messages from your ‘Registered Mobile Number’
account during the billing period
to 5676708

• Taxes - Applicable taxes on the service provided • For bill amount information - ‘BILLINFO space User ID’

• To start receiving E-bills on registered Email ID - ‘EBILL space User ID’


• Late Payment - Charges applicable if Amount Due is paid after due date
• To register payment pickup - ‘BILLIPC space User ID space Amount’
• Cheque/DD should be payable to ‘Tikona Infinet Private Limited.’

followed by your User ID

We recommend you to use Parental Control based antivirus or Parental Control filter software to screen out unwanted
material and contacts for protection & safety of children.
Terms & Conditions
1. E-bill is always sent to you on your registered Email ID. Check your Email by logging on https://selfcare.tikona.in. To update Email ID, SMS RSTEMAIL space
User ID space New Email ID to 5676708 from Registered Mobile Number. In case you have not received your bill, kindly get in touch with us on 1860 3000 3434
and we will send you an e-copy of the bill.
2. Bounced cheque charges: All cheques returned as unpaid by your bank will attract cheque bounce charge of `50 + taxes as applicable.

3. No charges will be levied for any service without explicit consent of the subscriber.

4. Please pay on or before ‘due date’ to avoid late payment charges and/or disconnection. If payments are made after due date, late payment charges will be levied @ 2%
per month or `100, whichever is higher. (Applicable taxes will be charged on Late Payment Charges).
5. All contents will be deemed correct by the subscriber if he/she does not inform Tikona Infinet Private Limited.about the discrepancy within the due date.

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