CA No.

: 2071111559 CLASS : INDIVIDUAL

CATEGORY : NON-OYT GENERAL
NAME : SHASHI KUMAR
ADDRESS : B-60 , SF-3
EAST JYOTI NAGAR
EAST JYOTI NAGAR
DELHI 110093
TELEPHONE NO. : 22803896 BILL NO. : 2702999974 BILL DATE : 8-NOV-2010
TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 29-NOV-2010

PREVIOUS METER CURRENT METER METERED DEBIT CREDIT FREE NET CHARGEABLE
READING & DATE READING & DATE CALLS CALLS CALLS CALLS CALLS

32958 33053 95 0 0 95 0
1-OCT-2010 31-OCT-2010

ITEM TOTAL AMOUNT

RENT-TELEPHONE 1-OCT-2010 - 31-OCT-2010 0.00
CALL CHARGES 1-OCT-2010 - 31-OCT-2010 0.00
TRUNK CALLS OVERSEAS 0.00
TRUNK CALLS INLAND 0.00
PHONOGRAMS CHARGES 0.00
ACCESSORY RENTALS 0.00
SERVICE TAX 64.90
EDUCATION CESS 1.95
Other Debits : 649.00
Other Credits : 0.00
Net Bill Amount : 715.85
**AMOUNT TO BE PAID** : 716.00
Amount Payable after due date : 736.00

E. & O. E. Chief Accounts Officer (C.S.M.S.) Laxmi-Nagar

TELEPHONE NO : 22803896 BILL NO. : 2702999974 BILL DATE : 8-NOV-2010

CA NO. : 2071111559

207111155927029999740811201000000716
Net Amount Payable : 716.00

PAY BY DATE : 29-NOV-2010 SUR. CHG. : 20.00

Amount after due date : 736.00

(REGD. OFFICE : JEEVAN BHARTI TOWER-I, 12th FLOOR, 124 CONNAUGHT CIRCUS NEW DELHI-110001.)