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    VI Aug 2023

    Uploaded by

    Nishant Koltharkar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    VI Aug 2023

    Uploaded by

    Nishant Koltharkar
    0 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    0 views1 page

    VI Aug 2023

    Uploaded by

    Nishant Koltharkar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    01

    Total Payable Amount Rs. 3520.82

    Due date 16 Aug 2023


    Mr. Nishant Koltharkar
    Vi No : 9004686785 Bill Cycle Date : 01.08.23
    Account No : 105976209 Invoice Date : 01.08.23
    No. of Connections :1 Bill Period : 01.07.23 to 31.07.23
    201, Parmeshwari Chs Airoli Station Main Your Plan : Entertainment 299 Invoice No : MHI1507358182099
    Road Sector 2 ,near Chaudhari Medical,Navi Mumbai ,airoli Description of Service : Telecommunications
    Thane Maharashtra Credit Limit : Rs. 73,700
    Place of Supply : Maharashtra
    Mumbai-400708, Maharashtra Security Deposit : Rs. 2150
    State Code : 27
    Alternate Contact No : 9769597956
    Customer GST No : -

    Payments Total Charges for the Total Payable Payable after


    Previous Balance (Last 1 month) Adjustments Current Bill Period Amount 16-08-23

    - + + = Rs. 3520.82 Rs. 4520.82


    Rs. 3170.64 Rs. 3170.64 Rs. 0.00 Rs. 3520.82
    Payable on or before 16 Aug 2023 (incl Rs. 100 late payment charges)

    Please pay before due date to avoid any late payment fee. Pay previous balance, if any, immediately to avoid disconnection. Previous Balance refers to outstanding amount as per the
    last bill. Adjustments refers to any credits passed in your account due to reversal / waiver of any charges

    Charge Summary Amount (Rs.)

    One Time Charges 0.00

    Monthly Charges 2990.00

    Usage Charges 0.00

    Cheque / DD should be payable to


    - Call Charges 0.00
    Vodafone Idea Ltd. - 9004686785
    - Conference Calls 0.00

    Scan to pay your bill now GST QR Code


    - SMS 0.00
    Invoice Ref No:
    Scan below QR Code to pay your bill using
    - Mobile Internet 0.00 Bharat QR Code (Only for Active mobile
    number)
    - National Roaming 0.00

    - Value Added Services 0.00

    International Roaming Service Charges 0.00

    Discounts 0.00

    Other Credits / Charges 0.00

    Miscellaneous Charges 0.00

    (For detailed charges please refer the “Your Usage Details” section in the bill)

    Late payment charges 0.00

    Taxable Value 2990.00

    Tax 530.82

    Total charges for the Current Bill Period 3520.82

    (Three Thousand Five Hundred Twenty Rupees and Eighty Two Paise)

    Keep your family safe and secure while using the internet, especially children & young adults. Get tips at www.MyVi.in/parental-control

    Vodafone Idea Limited 86/92 1st & 2nd Floor, Skyline icon, Andheri Kurla road, Marol naka, Andheri east, Mumbai, Maharashtra - 400059
    HSN Code : 998413 Vodafone Idea GST No : 27AAACB2100P1ZX CIN :L32100GJ1996PLC030976
    Regd. Office : SumanTower, Plot No 18, Sector no 11, Gandhinagar 382011, Gujarat -Tel + 91 79 6671 4000, www.MyVi.in
    (Formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone Partnership Page 1 of 5

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