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| Bill period: 05.12.13 to 04.01.14 | Bill date: 05.01.14 | Your talkplan: NC_KA_MV_BIOCON
(details on page 3)
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C/O MOTILALAJI G KANOJIYA
HOUSE NO 72B GANDEGAON COLONY
NR MANJUSH CONVENT SCHOOL DHARAMPETH
NAGPUR 440010
Amount due: Rs
1332.25
Previous balance
906.54
Payments
906.54
Adjustments
0.00
1,332.25
Amount due on or
before 23.01.14
Amount due
after 23.01.14
1,332.25
1,432.25
Pay previous balance if any, immediately to avoid disconnection. Pay your current charges by 23.01.14 to avoid late payment charges.
0.00
Monthly charges
448.00
Usage charges
227.54
Messaging charges
12.10
0.00
Roaming charges
314.10
0.00
206.00
Sub total
1,207.74
Tax
124.51
Total
1,332.25
Tear this slip off and return it with your payment. Be sure not to staple.
be
payable
"Vodafone
Relationship
no.
Cheque / DD no.
Dated
Bank
Branch
Dropped your cheque at the last minute ?
sms CHQ<cheque number><amount> to 111(toll free) and check your account
credit
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