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Mrs. MANJU DEVI BHARAT HEAVY ELECTRICALS LIMITED POWER SECTOR EASTERNREGION MEJIA THERMAL POWER STATION PO-MTPS BANKURA 722183E Relationship number 1.21351062
Previous balance 342.47 342.00 Payments + 0.00 Adjustments

Vodafone no. Bill number Bill date Bill period Service tax regn

9609501432 0002674099 01.10.09 01.09.09 to 30.09.09 64/TSU/SB-03/R-I/KOL/05-06

Questions?
Talk to us 97320 97320 SMS BILL to 111(toll free)

Current charges + 874.47 =

Amount due Amount due after before due date due date 874.94 974.94

Due date 19.10.2009

Pay previous balance if any, immediately to avoid disconnection. Pay your current charges by 19.10.2009 to avoid late payment charges.

Summary of current charges
A) One time charges B) Monthly charges C) Usage charges D) Messaging charges E) Conference call charges F) Roaming charges G) Discounts / other charges H) Misc credit / charges Sub total I) Tax Total current charges

(Rs)
0.00 248.00 609.80 9.00 0.00 0.00 74.00 (-) 0.00 792.80 81.67 874.47

For your use Amount paid__________Receipt / cheque / DD no._________ Bank & branch__________________Date________________

Tear this slip off and return it with your payment. Be sure not to staple.

Relationship no. 1.21351062

Vodafone no. 9609501432

Bill dt 01.10.2009

Due dt 19.10.2009

Amount due Rs 874.94

Cheque / DD should be payable to "Vodafone no. 9609501432"
Cheque / DD no.______________________Dated__________________Bank___________

________Branch_________________ When paying by credit card, fill in the details below. Charge Rs___________________against my card no. Card holder's name____________________Expiry date(mm/yy)

/

AMEX Master VISA Diners Signature_______________________

Vodafone Essar South Limited
Constantia Office Complex, 11 Dr U N Brahmachari Street, Kolkata - 700 017 Email us - vodafonecare.wb@vodafone.com , Fax: +91 (0) 97320 97666 pg 1 of 7

Details
Relationship no. 1.21351062 Mrs. MANJU DEVI

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