Original for Recipient

Jio Number : 9742683337

Account Number : 520033627259
Mr. Allareddy Venkata %RYHIIT
S/o Vijay Babu 25-1-1399 GST Bill Number : S37I192000334100
Andhrakesari Nagar Podalakur Road Nellore Flat No 31 S B I Bill Number : 431000372886
Colony,2nd Street 524004 Bill Date : 11-FEB-2020
Nellore Nellore Andhra Pradesh India Due Date : 28-FEB-2020
Credit Limit : ` 400.00
Place of Supply: 37 Andhra Pradesh Security Deposit : ` 250.00
GST Registration Number: Jio Membership : Prime
Registered Mobile : +919742683337 | Aadhaar Number : XXXX XXXX9923 | E-Mail : venkataanudeep@gmail.com
Bill From 11-JAN-2020 to 10-FEB-2020 Refer following pages for details of charges

My Previous Payment Current Total Current Total

Balance (`) Received (`) Charges (`) Taxes (`) Month Charges (`) Payable (`)

  .00   

Pay By 28-FEB-2020 (`) Pay By 17-FEB-2020 (`) Pay After 28-FEB-2020 (`)
  

Amount (`)
1 Monthly Plan Charges 199.00
2 Usage Charges
Volume / Duration Amount
Off-Net /Premium / ISD & IR Calling 00:00:00 0.00
SMS 0 0.00
Data +& 
VAS 0 0.00 .00
3 Other Plan Charges 0.00
Total Usage Summary
Total Usage Chargeable Usage Charged Amount
Voice Local
On-Net/Off-Net (LL) 03:04:03 00:00:00 0.00
Off-Net (Mobile) 00:00:00 00:00:00 0.00
Voice STD
On-Net/Off-Net (LL) 05:20:24 00:00:00 0
Off-Net (Mobile) 00:00:00 00:00:00 0.00
Premium / ISD & IR Calling 00:00:00 00:00:00 0.00
SMS 43 0 0.00
Data .810 GB GB .00
VAS 0 0 0.00
4 One Time Charges 0.00
5 Total value of charges (1+2+3+4) 
6 Credit & Adjustment
Current Month's Discount 0.00
Previous Month's Adjustments 0.00 0.00
7 Charges (5+6) 
8 Taxes
CGST (9%) 
SGST (9%)  

9 Bill Discount Including Tax 0.00

10 Security Deposit Returned 0.00
11 Pre to Post Migration Balance Transfer 0.00
12 Waivers 0.00
Current Month Charges (7+8+9+10+11+12) 

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