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    VODA

    Uploaded by

    Priyanko Chatterjee
    This document contains a list of 19 individuals with their mobile numbers and the details of their Vodafone C.U.G. bills for the month of February 2010. It lists the name, mobile number, bill date, basic charges, 10% service tax amount, 2% education cess on service tax, 1% secondary higher education cess on service tax and total charges for each customer. The total charges amount to Rs. 49,115.76 for all 19 customers for the month.

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    Download as XLSX, PDF, TXT or read online from Scribd

    VODA

    Uploaded by

    Priyanko Chatterjee
    146 views2 pages
    This document contains a list of 19 individuals with their mobile numbers and the details of their Vodafone C.U.G. bills for the month of February 2010. It lists the name, mobile number, bill date, basic charges, 10% service tax amount, 2% education cess on service tax, 1% secondary higher education cess on service tax and total charges for each customer. The total charges amount to Rs. 49,115.76 for all 19 customers for the month.

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    This document contains a list of 19 individuals with their mobile numbers and the details of their Vodafone C.U.G. bills for the month of February 2010. It lists the name, mobile number, bill date, basic charges, 10% service tax amount, 2% education cess on service tax, 1% secondary higher education cess on service tax and total charges for each customer. The total charges amount to Rs. 49,115.76 for all 19 customers for the month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    146 views2 pages

    VODA

    Uploaded by

    Priyanko Chatterjee
    This document contains a list of 19 individuals with their mobile numbers and the details of their Vodafone C.U.G. bills for the month of February 2010. It lists the name, mobile number, bill date, basic charges, 10% service tax amount, 2% education cess on service tax, 1% secondary higher education cess on service tax and total charges for each customer. The total charges amount to Rs. 49,115.76 for all 19 customers for the month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    VODAFONE C.U.G.

    BILLS FOR THE MONTH


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    Name
    NARESH HIRALAL BHANSHALI
    R.S.AGARWAL
    PRASANT GOENKA
    SUSHIL GOENKA
    R.K.SURANA
    A.V. AGARWAL
    MOHAN GOENKA
    HARSH VARDHAN AGARWAL
    ASHISH GOENKA
    PRITI SUREKA
    N.VENKAT
    SAROJ CHAKRABORTY
    SHYAM SUTHARIA
    KRISHAN MOHAN NAYAPATI
    S.K.MITRA
    PRADEEP AGARWAL
    RAGHUNANDANA SHARMA
    R.S.AGARWAL
    VASUDEVAN.K

    Number
    9830052406
    9830411888
    9830038880
    9830024116
    9830069787
    9830014303
    9830005030
    9830005417
    9830005721
    9830030061
    9836222887
    9836245678
    9830242442
    9830066449
    9830722217
    9830058032
    9830691945
    9830640003
    9830958758

    FOR THE MONTH OF FEBRUARY '10


    Bill Date
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    27.02.10
    10.03.10
    27.02.10
    27.02.10
    27.02.10
    01.03.10
    01.03.10

    Basic
    1610.50
    1118.60
    9706.56
    2479.90
    812.95
    4332.90
    2251.45
    809.55
    1428.70
    2079.10
    3097.40
    847.50
    6595.75
    1933.00
    2511.00
    1130.50
    825.39
    760.50
    198.00

    10%
    Service Tax
    161.05
    111.86
    970.66
    247.99
    81.30
    433.29
    225.15
    80.96
    142.87
    207.91
    309.74
    84.75
    659.58
    193.30
    251.10
    113.05
    82.54
    76.05
    19.80

    2%
    E.C.(S.T.)
    3.22
    2.24
    19.41
    4.96
    1.63
    8.67
    4.50
    1.62
    2.86
    4.16
    6.19
    1.70
    13.19
    3.87
    5.02
    2.26
    1.65
    1.52
    0.40

    1%
    S.H.E.(S.T.)
    1.61
    1.12
    9.71
    2.48
    0.81
    4.33
    2.25
    0.81
    1.43
    2.08
    3.10
    0.85
    6.60
    1.93
    2.51
    1.13
    0.83
    0.76
    0.20

    TOTAL -

    Charges
    1776.38
    1233.82
    10706.34
    2735.33
    896.68
    4779.19
    2483.35
    892.93
    1575.86
    2293.25
    3416.43
    934.79
    7275.11
    2132.10
    2769.63
    1246.94
    910.41
    838.83
    218.39

    49115.76

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