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Invoice

To: ADDRESS Bill No : WTC/2010-11/June/002 Bill Date : 01.07.2011 8/12/2011 Billing Cycle : Monthly
Due Date DOC
Previous Balance (1) Adjustments(2) Payments Recvd(3) Over due/ Advan(4)=1+2-3

Nanba Arakkattalai Periyar Nagar Pudukkottai

: 20.07.2011 : 18.11.2010
Current Charges(5) Total Amt Due(6)=(4+5)

882.00

Start Date 01-06-2011 7/1/2011

Description Bandwidth Charges @ 512Kbps

800.00 End Date 30-06-2011 7/30/2011

1,682.00 Amount(Rs) 882.00 800

Sub Total S.T(10.3%)

TOTAL Rupees In(Word): eight hundred andHundred and Sixty Four only One Thousand Seven eighty one Only Please Pay by DD/crossed Cheque in favor of WiTel Communication Figures in minus denotes the amount that is created to your account

882.00 1,764.00

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: ADDRESS Bill No : WTC/2010-11/June/003 Bill Date : 01.06.2011 8/12/2011 Billing Cycle : Monthly Due Date :06.06.20111 20.08.2011
DOC
Previous Balance (1) Adjustments(2) Payments Recvd(3) Over due/ Advan(4)=1+2-3

NIZAM Periyar Nagar Pudukkottai

: 18.01.2011
Current Charges(5) Total Amt Due(6)=(4+5)

Description Bandwidth Charges @ 256Kbps (01-05 to 21 -05) BandWidth Charges @512kbps

682.00

682.00 Start Date


01-06-2011

800.00 End Date


30-06-2011

1,482.00 Amount(Rs) 682.00 882

7/1/2011

8/30/2011

Sub Total S.T(10.3%)

TOTAL Rupees In(Word): Two thousand two hundred and three Only One Thousand Five Hundred and Sixty Four only Please Pay by DD/crossed Cheque in favor of WiTel Communication Figures in minus denotes the amount that is created to your account

882.00 1,564.00

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: Sarma's Solutions Ganesh Nagar 4th Street, Pudukkottai
Previous Balance (1) Adjustments(2)

Bill No Bill Date Due Date


DOC

:WTC/2010-11/June/004 : 01-07-2011 : 05.07.2011


: 01.02.2011
Total Amt Due(6)=(4+5)

Billing Cycle : Monthly

Payments Recvd(3) Over due/ Current Charges(5) Advan(4)=1+2-3

Description Bandwidth Charges @ 512Kbps

Start Date 01-06-2011

800.00 End Date 30-06-2011

800.00 Amount(Rs) 800.00

Sub Total S.T(10.3%) TOTAL Rupees In(Word): eight hundred and eighty one Only Please Pay by DD/crossed Cheque in favor of Wi Tel Communication Figures in minus denotes the amount that is created to your account

882.40 882.40

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: Dhanam Printers West Main Street, Pudukkottai
Previous Balance (1) Adjustments(2)

Bill No Bill Date Due Date


DOC

:WTC/2010-11/June/006 : 12-08-2011 : 20.08.2011


: 01.02.2011
Total Amt Due(6)=(4+5)

Billing Cycle : Monthly

Payments Recvd(3) Over due/ Current Charges(5) Advan(4)=1+2-3

Description Bandwidth Charges @ 256Kbps

606.00

606.00 Start Date 01-06-2011

550.00 End Date 30-06-2011

1,156.00 Amount(Rs) 1,156.00

Sub Total S.T(10.3%) TOTAL Rupees In(Word): One Thousand Two Hundred and Twle only Please Pay by DD/crossed Cheque in favor of Wi Tel Communication Figures in minus denotes the amount that is created to your account

1,212.00 1,212.00

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: Sri Vasan Printers West Main Street, Pudukkottai
Previous Balance (1) Adjustments(2)

Bill No Bill Date Due Date


DOC

:WTC/2010-11/June/007 : 12-08-2011 : 20.08.2011


: 01.02.2011
Total Amt Due(6)=(4+5)

Billing Cycle : Monthly

Payments Recvd(3) Over due/ Current Charges(5) Advan(4)=1+2-3

577.00

Description Bandwidth Charges @ 256Kbps

577.00 Start Date 01-07-2011

550.00 End Date 7/30/2011

1,127.00 Amount(Rs) 1,127.00

Sub Total S.T(10.3%) TOTAL Rupees In(Word): One Thousand And Eighty Three only Please Pay by DD/crossed Cheque in favor of Wi Tel Communication Figures in minus denotes the amount that is created to your account

1,083.00 1,083.00

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: Brain Infotech Kundukaratheru, Pudukkottai
Previous Balance (1) Adjustments(2)

Bill No Bill Date Due Date


DOC

:WTC/2010-11/June/008 : 01-08-2011 : 20.08.2011


: 22.03.2011
Total Amt Due(6)=(4+5)

Billing Cycle : Monthly

Payments Recvd(3) Over due/ Current Charges(5) Advan(4)=1+2-3

912.00

Start Date 01-07-2011

Description Bandwidth Charges @ 256Kbps

550.00 End Date 7/30/2011

550.00 Amount(Rs) 550.00

Sub Total S.T(10.3%) TOTAL Rupees In(Word): One Thousand Five Hundred And Eighteen Please Pay by DD/crossed Cheque in favor of Wi Tel Communication Figures in minus denotes the amount that is created to your account

1,518.00 1,518.00

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: Saravana Plastics West Main Street, Pudukkottai
Previous Balance (1) Adjustments(2)

Bill No Bill Date Due Date


DOC

:WTC/2010-11/June/009 : 12-08-2011 : 20.08.2011


: 10.03.2011
Total Amt Due(6)=(4+5)

Billing Cycle : Monthly

Payments Recvd(3) Over due/ Current Charges(5) Advan(4)=1+2-3

Description Bandwidth Charges @ 256Kbps

50.00

50.00 Start Date 01-06-2011

550.00 End Date 30-06-2011

600.00 Amount(Rs) 600.00

Sub Total S.T(10.3%) TOTAL Rupees In(Word): six hundred and sixty six Only Please Pay by DD/crossed Cheque in favor of Wi Tel Communication Figures in minus denotes the amount that is created to your account

656.00 656.00

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: Sivam Printers West Main Street, Pudukkottai
Previous Balance (1) Adjustments(2)

Bill No Bill Date Due Date


DOC

:WTC/2010-11/May/010 : 12-08-2011 : 20.08.2011


: 10.03.2011
Total Amt Due(6)=(4+5)

Billing Cycle : Monthly

Payments Recvd(3) Over due/ Current Charges(5) Advan(4)=1+2-3

Description Bandwidth Charges @ 256Kbps

829.00

829.00 Start Date 01-06-2011

550.00 End Date 30-06-2011

1,379.00 Amount(Rs) 1,379.00

Sub Total S.T(10.3%) TOTAL Rupees In(Word): One Thousand Four Hundred And Thirty Five Only Please Pay by DD/crossed Cheque in favor of Wi Tel Communication Figures in minus denotes the amount that is created to your account

1,435.00 1,435.00

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: Chona Stock Market Sagayamatha Complex, East Main Street, Pudukkottai
Previous Balance (1) Adjustments(2)

Bill No Bill Date Due Date


DOC

:WTC/2010-11/May/011 : 12-08-2011 : 20.08.2011


: 27.02.2011
Total Amt Due(6)=(4+5)

Billing Cycle : Monthly

Payments Recvd(3) Over due/ Current Charges(5) Advan(4)=1+2-3

Description Bandwidth Charges @ 512Kbps

882.00

882.00 Start Date 01-07-2011

800.00 End Date 7/30/2011

1,682.00 Amount(Rs) 1,682.00

Sub Total S.T(10.3%) TOTAL Rupees In(Word): One Thousand Seven Hundred And Sicty Four Five Only Please Pay by DD/crossed Cheque in favor of Wi Tel Communication Figures in minus denotes the amount that is created to your account

1,764.00 1,764.00

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: Jayam Offset Printers Dhakshinamoorthy Market, Pudukkottai
Previous Balance (1) Adjustments(2)

Bill No Bill Date Due Date


DOC

:WTC/2010-11/May/012

: 01-06-2011 : 05.06.2011
: 27.02.2011
Total Amt Due(6)=(4+5)

Billing Cycle : Monthly

Payments Recvd(3) Over due/ Current Charges(5) Advan(4)=1+2-3

Description Bandwidth Charges @ 512Kbps

1,850.00

1,850.00 Start Date 27-02-2011

400.00 End Date 30-04-2011

2,250.00 Amount(Rs) 2,250.00

Sub Total S.T(10.3%) TOTAL Rupees In(Word): nine hundred and sixty nine one only Please Pay by DD/crossed Cheque in favor of Wi Tel Communication Figures in minus denotes the amount that is created to your account

2,481.75 2,481.75

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

Invoice
To: Bhavathy Mobiles West Main Street, Pudukkottai
Previous Balance (1) Adjustments(2)

Bill No Bill Date Due Date


DOC

:WTC/2010-11/May/013 : 01-07-2011 : 05.07.2011


: 01.02.2011
Total Amt Due(6)=(4+5)

Billing Cycle : Monthly

Payments Recvd(3) Over due/ Current Charges(5) Advan(4)=1+2-3

Description Bandwidth Charges @ 512Kbps

1,764.00

1,764.00 Start Date 01-02-2011

440.00 End Date 7/30/2011

2,204.00 Amount(Rs) 2,204.00

Sub Total S.T(10.3%) TOTAL Rupees In(Word): two thousand two hundred and four only Please Pay by DD/crossed Cheque in favor of Wi Tel Communication Figures in minus denotes the amount that is created to your account

2,204.00 2,204.00

For WiTel Communication Authorised Signature

Dear Customer
Kindly Request you please pays your bill to our office on or before 5th of every month and to avoid interrupt of our services

** ISP/ITSP Services Provided By World Phone Services India Pvt Ltd

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