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1. Mr. KANUBHAI VAGHASIYA Bill Date 15-Mar-2012
Plot No.130, Shiv Darshan Soc, Bill Number B1-30248406
Nr.kantareshwar Temple Katargam Katargam Billing Period 15-Feb-2012 to 14-Mar-2012
SURAT, Last Bill Date 15-Feb-2012
395004, India
Billing Account Number: 114 140 591
Bill Summary Amount(Rs.) Plan Name ULTD499
Previous Dues 549.59 Service ID 1102843248
Payments 0.00 Total Usage (MB) 9185
Current Bill Amount 630.55 Free Usage (MB) UNLIMITED
Total Amount Due 1180.14 Usage beyond Free Usage (MB) 0
Due Date 02-Apr-2012
Total Amount Due After Due Date 1205.14
For Billing Enquiry Call Tikona Care @ 1800-20-94276
CURRENT BILL DETAILS Amount(Rs.)
Recurring Charges 499.00
Recurring Charge: ULTD499 499.00
Usage Charges 0.00
Other Charges & Credits 50.00
Debit Adjustment 50.00
Taxes 56.55
(Service Tax @ 10% + Education Cess @ 56.55
3% on Service Tax)
Deposits 0.00
Late Payment Fees 25.00
Current Bill Amount 630.55
Registered Office: For Your Records
'Corpora' Office no 3A, Cheque Number _____________________
3rd Floor, LBS Marg, Bank _____________________
Bhandup (West), Mumbai - 400 078 Dated _____________________
Service Tax Registration Number:AACCT9425HST001 Amount _____________________
Payment Slip (Please attach this payment slip with your payment.)
Customer Name Mr. KANUBHAI VAGHASIYA Cheque Number _____________________
Billing Account Number 114 140 591 Dated _____________________
Bill Number B1-30248406 Bank and Branch _____________________
Total Amount Due 1180.14 Amount _____________________
Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt Ltd. a/c. 114 140 591
Please do not staple the cheque to the payment slip.