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Ms.Priyanka Arugonda Vodafone No.

9985699701
CAPGEMINI Bill number 005468569
PLOT NO 1 IT PARK NANAKRAMGUDA Bill date 01.05.17
HYDERABAD-500032 Bill period 01.04.17 to 30.04.17
Relationship No.1.90231356 Your talkplan VG_AP_MV_750

Amount Due
Charges for this Amount Due
Previous Balance Payments Adjustments Before Due Due Date
bill period After Due Date
- + + = Date
3,200.00 3,200.00 0.00 2,560.00 2,560.00 2,660.00 15.05.2017

Pay previous balance if any, immediately to avoid disconnection and current charges by 1.05.17 to avoid late payment charges.

Summary of current charges (details inside


a) One time Charges 0.00

b) Monthly Charges 750

c) Usage Charges 1,695.00

d) Messaging Charges 0.00

e) Roaming Charges 0.00

f) Discounts /Other Charges 0.00

g) Misc Credits/Charges 0.00

Sub Total 2,445.00

h) Tax 115.00

Total Current Charges 2,560.00

For Customer Use


Amount Paid : Receipt/Cheque/D.D N
Bank & Branch : Date :
Kindly detach the lower portion and return it with your payment._ please do not staple
Payment slip: Vodafone No. 7893979577
Relationship No. 1.90231356 Bill date 01.04.17 Due date 15.05.17 Amount due Rs2,560.00

Cheque/DD should be payable to "Vodafone No. 7893979577"

Cheque / DD No. _________________________Dated. _______________Bank. _________________________Branch. _______________

In case you want to make payment by credit card, please fill in the details below

Please charge Rs._____________ against my card no master visa diners amex


Card holder's name.______________________________ expiry date(mm/yy).________Signature. ________________________

Vodafone South Ltd,6th Floor,Varun Towers II, Begumpet, Hyderbad 500016, Andhra Pradesh, India.
Regd Office : C-48, Okhla Industrial Area, Phase II, New Delhi – 1100020. Service tax regn: AABCB5847LST-002
1

30.04.17
_750

Due Date

5.05.2017

s.
60.00

_________

amex

-002

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