Bill no: 0000376831012014

| Bill period: 05.12.13 to 04.01.14 | Bill date: 05.01.14 | Your talkplan: NC_KA_MV_BIOCON
(details on page 3)

MR. SUNIL KUMAR R KUSHWAHA

Vodafone no. 8551813555

Happy to help
C/O MOTILALAJI G KANOJIYA
HOUSE NO 72B GANDEGAON COLONY
NR MANJUSH CONVENT SCHOOL DHARAMPETH
NAGPUR 440010

sms BILL to 111 (toll free).

Email us at vodafonecare.mah@vodafone.com
Call on 98230 98230 or 111.
For best talkplan, sms BEST FIT to 111(toll free).

Amount due: Rs

1332.25

Due date: 23.01.14

Relationship no. 5.26636.00.00.100031

Previous balance

906.54

Payments

906.54

Adjustments

0.00

Charges for this

bill period

1,332.25

Amount due on or
before 23.01.14

Amount due
after 23.01.14

1,332.25

1,432.25

Pay previous balance if any, immediately to avoid disconnection. Pay your current charges by 23.01.14 to avoid late payment charges.

Summary of charges for this bill period

(Rs)
One time charges

0.00

Monthly charges

448.00

Usage charges

227.54

Messaging charges

12.10

Conference call charges

0.00

Roaming charges

314.10

Discounts / other charges

0.00

Misc credits / charges

206.00

Sub total

1,207.74

Tax

124.51

Total

1,332.25

Tear this slip off and return it with your payment. Be sure not to staple.

Payment Slip: Vodafone no. 8551813555

Relationship no. 5.26636.00.00.100031
Cheque /
DD should
5.26636.00.00.100031"

be

payable

Bill date 05.01.14

to

"Vodafone

Due date 23.01.14

Relationship

Amount due Rs 1332.25

no.

Cheque / DD no.
Dated
Bank
Branch
Dropped your cheque at the last minute ?
sms CHQ<cheque number><amount> to 111(toll free) and check your account
credit

Vodafone Cellular Limited

The Metropolitian, F.P. No 27, Survey No. 21, Old Mumbai-Pune Highway, Wakdewadi,Pune - 411003. Service tax regn: AAACB8614LSD004

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