CA No.

: 2033252037 CLASS : INDIVIDUAL

CATEGORY : NON-OYT GENERAL(TF)
NAME : DINESH CHANDRA PANDEY
ADDRESS : GI-791,
.
SAROJINI NGR
NEW DELHI 110023
TELEPHONE NO. : 24105607 BILL NO. : 2039370428 BILL DATE : 08-Nov-10
TO AVOID DISCONNECTION AND SURCHARGE PAY BY DUE DATE : 29-Nov-10

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

174608 174852 244 0 0 100 144

01-Oct-10 31-Oct-10

ITEM TOTAL AMOUNT

RENT-TELEPHONE 01-Oct-10 - 31-Oct-10 0.00
CALL CHARGES 01-Oct-10 - 31-Oct-10 144.00
TRUNK CALLS OVERSEAS 0.00
TRUNK CALLS INLAND 0.00
PHONOGRAMS CHARGES 0.00
ACCESSORY RENTALS 0.00
SERVICE TAX 79.30
Other Debits : 651.38
Other Credits : 0.00
Net Bill Amount : 874.68
**AMOUNT TO BE PAID** : 875.00
Amount Payable after due date : 895.00
Amount Payable 30 days after due date : 915.00

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

TELEPHONE NO : 24105607 BILL NO. : 2039370428 BILL DATE : 08-Nov-10

CA NO. : 2033252037

203325203720393704280811201000000875
Net Amount Payable : 875.00

PAY BY DATE : 29-Nov-10 SUR. CHG. : 20.00

Amount after due date : 895.00 30 days after due date : 915.00

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