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Sum 411435551117 353515054205 20241214

This document is a Jio AirFiber bill summary for Mr. Kapil Kumar, detailing his account information, billing cycle, and total payable amount of 706.82. The bill includes charges for connectivity and platform services, with a breakdown of previous balances, payments received, and current month payable. The document also outlines the benefits of the AirFiber_599_3M plan and provides payment options and contact information for customer service.

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vsankitkumar1995
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21 views2 pages

Sum 411435551117 353515054205 20241214

This document is a Jio AirFiber bill summary for Mr. Kapil Kumar, detailing his account information, billing cycle, and total payable amount of 706.82. The bill includes charges for connectivity and platform services, with a breakdown of previous balances, payments received, and current month payable. The document also outlines the benefits of the AirFiber_599_3M plan and provides payment options and contact information for customer service.

Uploaded by

vsankitkumar1995
Copyright
© © All Rights Reserved
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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Scan & Pay Jio Number : 1203250640

Mr. Kapil Kumar Account Number : 411435551117


House No 157 Illahabas Phase-2 Noida Nsez Block A Statement Number : 353515054205
Yakubpur Gautam Buddha Nagar 201305 Activation Date : 05-SEP-2024
Ghaziabad Gautam Buddha Nagar Uttar Pradesh India Billing Cycle Date : 11-DEC-2024
Due Date : 17-DEC-2024
Current Plan : AirFiber_599_3M

Total Payable : 706.82

Jio AirFiber Bill Summary

Registered Mobile Number: +918851895815 || Email: [email protected]

Particulars Amount (`) For Your Information:


(i) Connectivity Services (Includes Data Services) o You can now download your detailed tax invoices on MyJio / jio.com in the
invoice history section.
Previous Balance Due 252.52
o Current month charges reflect the charges levied in any bill period including
Payment Received 252.52 taxes as applicable.
o All the plan rentals are charged in advance for the no. of days till your next
Current Month Payable 252.52 bill cycle, except for first bill generated post activation, where it also includes
prorated charges from activation date to your billing cycle date.
Total (i) 252.52

(ii) Platform Services (Includes Device Charges & Reach Us : You can call 1800-89-69999 to register your service request/
Complaint or write to [email protected] Manage your world
Subscription to OTT Services)
of Jio with MyJio app Visit www.jio.com
Previous Balance Due 454.30 Payment Options
Payment Received 454.30
ACH - (Direct Debit) EBPP
Current Month Payable 454.30
Set ACH mandate on your bank Register Jio with your bank for an auto bill
Total (ii) 454.30 account. Visit the nearest Jio Store presentment and payment mandate on
along with a cancelled cheque. your bank account or credit card.

Total current charges (i + ii) 706.82


Standing Instructions My Jio & Jio.com
(iii) Advanced Payment Received 0.00 (Credit Card)
JioPay Set JioAutoPay through My Jio App. Pay bills using credit/debit card
Current Balance (i + ii + iii) 706.82 Download the MyJio App from Play /netbanking/ e-wallets/UPI on My Jio App
Store or App Store. or visit www.Jio.com and click on Quick

Total Payable 706.82 Pay Download the app from Play Store or
App Store

Your Plan Details :


AirFiber_599_3M: Benefits : 1)Unlimited Data(1000GB/Month @30 Mbps High Speed Data, thereafter unlimited at 64kbps) 2)Voice: Unlimited.
3)Subscription to premium 13 OTT Apps 4)Validity: Bill Cycle
Note :This plan is an advance rental plan

Base Monthly Rental Voice Call (Local/STD) Data ISD (minutes)


` 599 Unlimited 1000GB/Month @30 Mbps -

Total Current Charges (A+B+C) 706.82

A. Plan Charges (excluding taxes)


Sr No. Description Service From Date To Date No of Days Amount (`)
1 Monthly Plan Charges Connectivity 11-DEC-2024 10-JAN-2025 31 214.00
2 Monthly Plan Charges Platform 11-DEC-2024 10-JAN-2025 31 385.00
Total 599.00

B. Taxes
Sr No. Description Charges (`) CGST (`) SGST (`) Amount (`)
1 Tax 599.00 53.91 53.91 107.82

C. Device Charges
1 Device Charges on behalf of JLSL 0.00
Your Payment History

Bill History Payment History


10-NOV 10-OCT 10-SEP 10-NOV 10-OCT 10-SEP
` 136.82 ` -570.00 ` -1276.82 ` 0.00 ` 0.00 ` 2120.46

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