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Original for Recipient

Scan & Pay Jio Number : 9742683337


Account Number : 520033627259
Mr. Allareddy Venkata Sai Sandeep Kumar
S/o Vijay Babu 25-1-1399 : S37I192000134531 GST Bill Number
Andhrakesari Nagar Podalakur Road Nellore Flat No 31 S B I : 438000394210 Bill Number
Colony,2nd Street 524004 : 11-AUG-2019 Bill Date
Nellore Nellore Andhra Pradesh India : 28-AUG-2019 Due Date
Credit Limit : ` 1000.00
Place of Supply: 37 Andhra Pradesh Security Deposit : ` 500.00
GST Registration Number: Jio Membership : Prime
Registered Mobile : +919742683337 | Aadhaar Number : XXXX XXXX9923 | E-Mail : venkataanudeep@gmail.com
Bill From 11-JUL-2019 to 10-AUG-2019 Refer following pages for details of charges

My Previous Payment Current Total Current Total


Balance (`) Received (`) Charges (`) Taxes (`) Month Charges (`) Payable (`)

278.14 278.14 466 83.88 549.88 549.88

Pay By 28-AUG-2019 (`) Pay By 17-AUG-2019 (`) Pay After 28-AUG-2019 (`)
549.88 520.88 649.88

Amount (`)
1 Monthly Plan Charges 199.00
2 Usage Charges
Volume / Duration Amount
Premium / ISD & IR Calling 00:02:24 0.00
SMS 0 0.00
Data 12.6 GB 267
VAS 0 0.00 267
3 Other Plan Charges 0.00
Total Usage Summary
Used Charged Amount
Voice Local 02:28:09 0.00
Voice STD 18:15:52 0.00
Premium / ISD & IR Calling 00:02:24 0.00
SMS 43 0.00
Data 33.804 GB 267
VAS 0 0.00
4 One Time Charges 0.00
5 Total value of charges (1+2+3+4) 466.00
6 Credit & Adjustment
Current Month's Discount 0.00
Previous Month's Adjustments 0.00 0.00
7 Charges (5+6) 466.00
8 Taxes
CGST (9%) 41.94
SGST (9%) 41.94 83.88

9 Bill Discount Including Tax 0.00


10 Security Deposit Returned 0.00
11 Pre to Post Migration Balance Transfer 0.00
12 Waivers 0.00
Current Month Charges (7+8+9+10+11+12) 549.88

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GSTIN: 37AABCI6363G1ZI PAN: AABCI6363G We also accept Cash / Credit / Debit Card at the Jio Store.

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