Академический Документы
Профессиональный Документы
Культура Документы
990159044
Mr ARUN . ARORA
284 A
SUBHASH NAGAR ROHTAK
, ROHTAK - HARYANA
132140
Landmark: SUBHASH BAZAAR
Go green; prevent paper printing. To register SMS EBILL <your mail ID> TO 121
Last Payment /
(Mode)
Previous Balance
-
Adjustments
Rs. 0.00
Rs.
7206633878
Account No
990159044
GSM_899_UNL_Local_STD
Bill Date
22/11/14
Bill Period
20/10/14 to 19/11/14
1300
Security Deposit
850
Email_ID
1803565597
arunarora@live.com
Current charges
+
+/-
Rs. 0.00
Rs. 749.44
Rs. 749.00
(Rs.)
1) Monthly Rentals
667.00
2) Usage Charges
0.00
0.00
0.00
5) Roaming Charges
0.00
0.00
7) Discounts
0.00
8) Other Charges
0.00
SubTotal
09/12/14
Rs. 824.00
Due date
667.00
9) Service Tax
82.44
749.44
0.00
Your Nearest Bill Payment Locations CASH CASH, Cheque CHQ & Credit Card CC"
Pay through
ITZ Cash
Instant pay
through Internet
Service Tax Registration Number: AAACT2438AST007, Service Category: Telecommunication Services, PAN number : AAACT2438A.
Account No 990159044
Cheque/DD/Payorder
The Cheque/DD/Payorder would be payable to 'TTSL Account No 990159044'
Credit Card
Credit Card
No.
Cheque/DD/Payorder Number
Diners
Master Card
Amount Rs.
Date
Amount Rs.
Signature
Signature
Visa
Cash
Amex
Amount Rs.
Signature
Pay your mobile phone bill on/before the due date through any of the following modes: Credit Card remittance slip Standing Instructions on your credit card Electronic Clearing System for direct payment through
your bank By cash at exclusive TATA DOCOMO Stores mCheck payment from your credit card through SMS Crossed Cheque/DD/Pay Order in favour of 'TTSL Account No 990159044', Outstation cheques will
not be accepted Cash payment at TATA Docomo retailer outlets(erecharge).
Regd. Office:Tata Teleservices Limited, Jeevan Bharti,Tower 1, 10th Floor,124,Connaught Circus, New Delhi - 110001. CIN-U74899DL1995PLC066685.
Circle Office: C-125, Industrial Area, Phase - 8 , Mohali. Website: www.tatadocomo.com
TATA is a registered trademark of TATA Sons Ltd. The DOCOMO Logo is a trademark of NTT DOCOMO,INC.(Japan) in India.
Page 2 of 2
Bill Details
arun arora arora
7206633878
1803565597
Bill Date
22/11/14
Bill Period
20/10/14 to 19/11/14
Account No 990159044
Your Bill Plan details
GSM_899_UNL_Local_STD
CLIP Charges
Rs.
SMS
899.00
Local
0.60
0.00
National
1.20
International
5.00
Voice
Video
Local (Rs.)
STD (Rs.)
Local (Rs.)
STD (Rs.)
0.000/1 sec
0.000/1 sec
0.050/1 sec
0.050/1 sec
0.000/1 sec
0.000/1 sec
0.050/1 sec
0.050/1 sec
To Landlines
0.000/1 sec
0.000/1 sec
NA
NA
Number
of Units
Amount
(Rs.)
Discounts
(Rs.)
Monthly Charges
Plan_rental {charges from 28/10/14 to 19/11/14}
Total
667.00
667.00
0.00
0.00
Tax
Service Tax @12%
Educational Cess @ 2% (On Service Tax)
Secondary and Higher Educational Cess @ 1% (On Service Tax)
Total
80.04
1.60
0.80
82.44
749.44