Mr. madurai b no:74 avai nagar barathiyar street padi PADI CHENNAI, TN - 600050 Billing Account Number 116 810 274 Billing Account Number: 116 810 274 Free Usage(MBs): 0 Billing Period: 26-Nov-2012 to 25-Dec-2012
Total Amount Due: 1084.95 Due Date 13-Jan-2013
Bill on Mobile: To know your bill amount through your registered mobile number, send SMS in following format: SMS BILLINFO to 5676708
USER ID : 1105347878 Usage Beyond Free Usage(MBs): 0 Bill Number: B1-41824651
Plan Name: ADULM2048 Total Usage (MBs): 160997 Last Bill Date: 26-Nov-2012
Bill Date: 26-Dec-2012
Bill Summary Previous Dues 1089.98 Payments Current Bill Amount Amount Due on or before 13-Jan-2013 1084.95 Amount Due After 13-Jan-2013 1184.95
Amount(Rs.) 999.00 999.00 0.00 -24.48 -24.48 120.45 120.45 0.00 1094.97
For Billing Enquiry visit https://selfcare.tikona.in
CURRENT BILL DETAILS Recurring Charges Recurring Charge: ADULM2048 (From 26-Dec-2012 to 25-Jan-2013 ) Usage Charges Other Charges & Credits Credit Adjustment Taxes (Service Tax @ 12% + Education Cess @ 3% on Service Tax) Deposits Current Bill Amount
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.
For Your Records Cheque Number____________ _________________________ Bank_____________________ _________________________...
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