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This document is a telephone bill for Aman Bikram Shah for the period of August 1-31, 2012. The bill shows that Mr. Shah made 264 chargeable calls between his previous and current meter readings. The total amount due by the October 1st due date is 720 rupees. If paid after the due date, a 20 rupee surcharge will be applied, bringing the total due to 740 rupees.
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- 1. CA No. : 2053324011 CLASS : INDIVIDUAL CATEGORY : NON-OYT GENERAL NAME : AMAN BIKRAM SHAH ADDRESS : HIG FLAT NO 410 8TH FLR BLOCK-A CAT-3 ATULYA APRT. SECT-18B DWARKA NEW DELHI 110075 TELEPHONE NO. : 28035455 BILL NO. : 2502346564 BILL DATE : 9-SEP-2012 TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 1-OCT-2012 PREVIOUS METER CURRENT METER METERED DEBIT CREDIT FREE NET CHARGEABLE READING & DATE READING & DATE CALLS CALLS CALLS CALLS CALLS 11115 11604 489 0 0 225 264 1-AUG-2012 31-AUG-2012 ITEM TOTAL AMOUNT MONTHLY SERVICE CHARGE 1-AUG-2012 - 31-AUG-2012 350.00 CALL CHARGES 1-AUG-2012 - 31-AUG-2012 290.40 TRUNK CALLS OVERSEAS 0.00 TRUNK CALLS INLAND 0.00 PHONOGRAMS CHARGES 0.00 ACCESSORY RENTALS 0.00 SERVICE TAX 76.85 EDUCATION CESS 2.31 Other Debits : 0.00 Other Credits : 0.00 Net Bill Amount : 719.56 **AMOUNT TO BE PAID** : 720.00 Amount Payable after due date : 740.00 TELEPHONE NO : 28035455 BILL NO. : 2502346564 BILL DATE : 9-SEP-2012 CA NO. : 2053324011 205332401125023465640909201200000720 Net Amount Payable : 720.00 PAY BY DATE : 1-OCT-2012 SUR. CHG. : 20.00 Amount after due date : 740.00 (REGD. OFFICE : JEEVAN BHARTI TOWER-I, 12th FLOOR, 124 CONNAUGHT CIRCUS NEW DELHI-110001.)