ORIGINAL FOR RECIPIENT

INVOICE PERIOD

YOUR TAX INVOICE 07-Mar-2019 to 06-Apr-2019

 12345/1214 For General Information & 198 For Services and Complaints  Send Mail customercare@vodafoneidea.com

Mr. Satyajeet Kumar

RAMREKHA SADAN SRI RAM PATH
SARISTABAD GARDANIBAGH PATNA Total Amount Due Date
PATNA Due
दे य िदनां क
PATNA 800002
कुल दे य रािश
BIHAR
Mobile No.: 7781004579

Account No : 100050596384 Invoice No : BHPO0000669177

Invoice Date : 07-Apr-2019 Reference No : 481204479  41.79 22-Apr-2019
Credit Limit :  500.00 Customer GSTIN : NOT AVAILABLE
Security Deposit : Pay Now

Previous Bill Payments (B) Adjustments (C) Current Charges (D) Total Amount Due Amount Payable After
Amount(A) (A-B+C+D) Due Date / दे य
िपछला बकाया भु गतान एडज मट् स वतमान शु कुल दे य रािश िदनां क प ात की
दे य रािश
293.82 400.00 0.00 147.97 41.79 0.00

Summary Of Charges Usage History

Particulars / िववरण Amount / रािश ()
Balance Carried Forward(A-B+C) / िपछला शे ष -106.18
Current Charges / वतमान शु
Monthly Charges / मािसक शु 125.39
Feature Charges / सु िवधा शु 0.00
Usage Charges / उपभोग शु 0.00
segrahC

Roaming Charges / रोिमं ग शु 0.00 0

One Time Charges / एकम शु 0.00
Other Credits and Charges / अ े िडट तथा शु 0.00
Benefits / लाभ 0.00
Taxable Value 125.39
Central GST @ 9% 11.29 FEB MAR APR
State GST/UTGST @ 9% 11.29 Month
IGST @ 0% 0.00
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Total Current Charges / कुल वतमान शु 147.97

Total Amount Due / कुल दे य रािश 41.79