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Page 1
Inv No: BR022406171034191790 Bill Period: 25/05/2017 - 24/06/2017 Acc No: 37740255
Please note that all credit and debit notes are now displayed under Misc. Charges. Please ensure that you settle the amount shown as
Total Due on the bill when making payment. Thank you.
Please submit this Payment form (tear off portion) when settling your monthly bill.
Account No: 37740255 Invoice No: BR022406171034191790 Bill Period: 25/05/2017 - 24/06/2017
Payment slip
Date
2017
Signature
"Cheque payments are subject to realization and all dishonored cheques will be levied Rs. 250/- per cheque as banking charges. "
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Inv No: BR022406171034191790 Bill Period: 25/05/2017 - 24/06/2017 Acc No: 37740255
MONTHLY SERVICES
USAGE CHARGES
Outgoing Dialog to Dialog UPTO 24/06/2017 243.00
Outgoing Dialog to Non Dialog UPTO 24/06/2017 213.00
GOVERNMENT TAX/LEVY
Recovery in Lieu of NBT for Intnet Serv 8.82
Telco Levy on Internet Services 39.29
Recovery in Lieu of NBT for Other Serv 14.43
Other Government Levy 19.18
Telco Levy 141.58
PAYMENTS
12/06/2017 1776748 BOC DDBIT BOC_9520170612091050 500.00
DIALOG LOYALTY