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For Billing Enquiry Visit Https://selfcare - Tikona.in

This bill from Tikona Digital Networks is for Mr. Anil Kumar for the billing period of August 15 to September 14. The total amount due is Rs. 243.64 and is due by October 3. The previous dues amount is Rs. 601.81. The recurring charge is for plan ADBB549 from August 28 to September 14. The customer's billing account number is 114 212 850 and the bill number is B1-39905271.

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Anil Mavi
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51 views2 pages

For Billing Enquiry Visit Https://selfcare - Tikona.in

This bill from Tikona Digital Networks is for Mr. Anil Kumar for the billing period of August 15 to September 14. The total amount due is Rs. 243.64 and is due by October 3. The previous dues amount is Rs. 601.81. The recurring charge is for plan ADBB549 from August 28 to September 14. The customer's billing account number is 114 212 850 and the bill number is B1-39905271.

Uploaded by

Anil Mavi
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Mr. ANIL KUMAR F NO.301, BLDG NO.

D/2 KUNAL ICON, PIMPLE SAUDAGAR Pimple Guraw Pune, MH - 411027 Billing Account Number 114 212 850 Billing Account Number: 114 212 850 Free Usage(MBs): 0 Billing Period: 15-Aug-2012 to 14-Sep-2012

Total Amount Due: 243.64 Due Date 03-Oct-2012

Bill on Mobile: To know your bill amount through your registered mobile number, send SMS in following format: SMS BILLINFO <space> <10 digit User ID> to 5676708

USER ID : 1102913638 Usage Beyond Free Usage(MBs): 0 Bill Number: B1-39905271

Plan Name: ADBB549 Total Usage (MBs): 0 Last Bill Date: 15-Aug-2012

Bill Date: 15-Sep-2012

Bill Summary Previous Dues 601.81 Payments Current Bill Amount Amount Due on or before 03-Oct-2012 243.64 Amount Due After 03-Oct-2012 343.64

0.0

+
Amount(Rs.) -318.77 -318.77 0.00 0.00 -39.40 -39.40 0.00 -358.17

-358.17

For Billing Enquiry visit https://selfcare.tikona.in


CURRENT BILL DETAILS Recurring Charges Recurring Charge: ADBB549 (From 28-Aug-2012 to 14-Sep-2012 ) Usage Charges Other Charges & Credits Taxes (Service Tax @ 12% + Education Cess @ 3% on Service Tax) Deposits Current Bill Amount

Guidelines:
1) Recurring charges and free usage are on pro-rata basis for the first month, during plan change and for termination period. 2) For credit & debit adjustment details, visit https://selfcare.tikona.in -> Billing and Payments -> Adjustments. 3) Payments received till bill date are considered. 4) On receipt of bill amount paid, SMS will be sent on subscriber's registered mobile number stating that the paid amount is credited to his/her Tikona Billing Account. Tikona Digital Networks Pvt. Ltd. 3A, 3rd Floor, 'Corpora', LBS Marg, Bhandup (West), Mumbai - 400 078, INDIA Customer Care Number: 1800 20 94276. Service Tax Registration Number:AACCT9425HST001. Visit www.tikona.in for tariff plan details.

For Your Records Cheque Number____________ _________________________ Bank_____________________ _________________________ Date______________________ Amount___________________

Payment Slip (Please attach this payment slip with your payment.) Mr. ANIL KUMAR Customer Name 114 212 850 Billing Account Number B1-39905271 Bill Number 243.64 Total Amount Due

Cheque Number Date Bank and Branch Name Amount

_____________________ _____________________ _____________________ _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt. Ltd. A/c.114 212 850
Please do not staple the cheque to the payment slip.

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