Appnetir Techno Pvt. Ltd. Vodafone no. 9873419730 Questions?

Mrs Chetan Sharma

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Appnetix Techno Pvt ltd, C94, Sec 8, Bill date 15.11.09 9811098110
. Bill period 15.10.09 to 14.11.09 SMS
Noida 201301 Service tax regn AAACS4457QST001 BILL to 111(toll free)
Relationship number 5.29189.00.00.100039

Amount due Amount due after

Previous balance Payments Adjustments Current charges Due date
before due date due date
- + + =
384.90 384.90 0.00 219.94 219.94 219.94 03.12.2009
Pay previous balance if any, immediately to avoid disconnection. Pay your current charges by 03.12.2009 to avoid late payment charges.

Summary of current charges (Rs)

A) One time charges 0.00
B) Monthly charges 69.00
C) Usage charges 145.05
D) Messaging charges 0.00
E) Conference call charges 0.00
F) Roaming charges 97.00
G) Discounts / other charges 111.65 (-)
H) Misc credit / charges 0.00
Sub total 199.40
I) Tax 20.54
Total current charges 219.94
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.

Relationship no. 5.29189.00.00.100039 Vodafone no. 9873419730 Bill dt 15.11.2009 Due dt 03.12.2009 Amount due Rs 219.94

Cheque/DD should be payable to "Vodafone no. 9873419730"

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_______________________________
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C-48, Okhla Industrial Area, Phase II, New Delhi-110020,Email us - vodafonecare.del@vodafone.com , Fax +91 9811000009