CA No.

CATEGORY NAME ADDRESS

: 2093206093 : NON-OYT GENERAL(TF) : UTKARSH SETHI : G-118 SFG-BLOCK KARAMPURA ND 110015

CLASS : INDIVIDUAL

TELEPHONE NO. : 25192178

BILL NO. : 2095323314

BILL DATE :

09-Apr-10 30-Apr-10 NET CHARGEABLE CALLS 11

TO AVOID DISCONNECTION AND SURCHARGE PREVIOUS METER CURRENT METER READING & DATE READING & DATE 5209 01-Mar-10 5320 31-Mar-10 METERED CALLS 111 DEBIT CALLS 0

PAY BY DUE DATE : CREDIT CALLS 0 FREE CALLS 100

ITEM RENT-TELEPHONE CALL CHARGES TRUNK CALLS OVERSEAS TRUNK CALLS INLAND PHONOGRAMS CHARGES ACCESSORY RENTALS SERVICE TAX

01-Mar-10 - 31-Mar-10 01-Mar-10 - 31-Mar-10

Other Debits : Other Credits : Net Bill Amount : **AMOUNT TO BE PAID** : Amount Payable after due date : Amount Payable 30 days after due date :

TOTAL AMOUNT 0.00 11.00 0.00 0.00 0.00 0.00 68.50 676.06 0.00 755.56 756.00 776.00 796.00

E. & O. E. TELEPHONE NO : 25192178 CA NO. : 2093206093 BILL NO. : 2095323314

Chief Accounts Officer (C.S.M.S.)

BILL DATE : 09-Apr-10

209320609320953233140904201000000756 Net Amount Payable : PAY BY DATE : 30-Apr-10 Amount after due date : 776.00 SUR. CHG. 30 days after due date : :

756.00 20.00 796.00

(REGD. OFFICE : JEEVAN BHARTI TOWER-I, 12th FLOOR, 124 CONNAUGHT CIRCUS NEW DELHI-110001.)