Mr. Kashish Talwar Vodafone No. 7506852334 Questions?

House No: B2 1405

Parkwoods Society Bill number 2985347342 Talk to us
Godhbundar Road Bill date 06.01.19 9820098200
Thane West 400607 Bill period 06.11.18 to 05.12.18 SMS
BILL to 111(toll free)
Relationship number 105647326

Amount due
Amount due
Previous balance Payments Adjustments Current Charges before due Due date
after due date
- + + = date
0.00 0.00 0.00 2,807.00 2,807.00 2,939.00 31.01.2019

Don't forget to pay the previous balance if any, as soon as possible to avoid disconnection. Pay your current charges by 31.01.2019 to avoid late paym

Summary of current charges (Rs)

One time charges 0.00

Monthly charges 1,299.00

Usage charges 800.00

Internet charges 280.00

Roaming charges 0.00

Discounts / other charges 0.00

Misc credit / charges 0.00

Sub total 2,379.00
Tax @18% 428.00

Total payable 2,807.00

For your use

Amount paid__________Receipt / cheque / DD no.___
Bank & branch__________________Date______________

Tear this slip off and return it with your payment. Be sure not to staple.
Payment slip

Relationship no. 105647326 Vodafone No. 7506852334 Bill dt 06.01.19 Due dt 31.01.2019 Amount due Rs 2807

Cheque / DD should be payable to "Vodafone No. 7506852334"

Cheque / DD no._____________________Dated ___________________Bank___________________Branch_________________________

When paying by credit card, fill in the details below.
Charge Rs____________against my card no. Master VISA Diners Amex
Card holder's name_____________________Expiry date(mm/yy) / Signature_____________________________________
Vodafone Essar Limited
Peninsula Corporate Park, Ganpat Rao Kadam Marg, Lower Parel, Mumbai-400 013.
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