Original for Recipient

Jio Number : 9986892811

Account Number : 510121349917
Ms. Nirmala Stephy
D/o Santhoshraj Door No-82 GST Bill Number : S29I181900305471
1st Main, 2nd Cross,Near Vinayaka Hospital, Bill Number : 44150012584
Electronic City Post,Hosa Road 560100 Bill Date : 01-JAN-2022
Bangalore Karnataka India Due Date : 18-JAN-2022
Credit Limit : ` 1499.00
Place of Supply: 29 Karnataka Security Deposit : ` 0.00
GST Registration Number: Jio Membership : Prime
Registered Mobile : +919986892811 | Aadhaar Number : XXXX XXXX 8265 | E-Mail : nirmalastephy90@[Link]
Bill from 01-JAN-2022 to 31-JAN-2022 Refer following pages for details of charges

My Previous Payment Current Total Current Total

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

0.00 0.00 1499.00 269.82 1768.82 1768.82

Pay By 18-JAN-2022 Pay By 07-JAN-2022 Pay After 18-JAN-2022

1768.82 1768.82 1918.82

Amount (`)
1 Monthly Plan Charges 1499.00
2 Usage Charges
Volume / Duration Amount
Premium / ISD & IR Calling [Link] 0.00
SMS 0 0.00
Data 0.000 GB 0.00
VAS 0 0.00 0.00
3 Other Plan Charges 0.00
Total Usage Summary
Used Charged Amount
Voice Local [Link] 0.00
Voice STD [Link] 0.00
Premium / ISD & IR Calling [Link] 0.00
SMS 26 0.00
Data 181.1 GB 0.00
VAS 0 0.00
4 One Time Charges 0.00
5 Total value of charges (1+2+3+4) 1499.00
6 Credit & Adjustment
Current Month's Discount 0.00
Previous Month's Adjustments 0.00 0.00
7 Charges (5+6) 0.00
8 Taxes

CGST (9%) 134.91

SGST (9%) 134.91 269.82

9 Bill Discount Including Tax 0.00

10 Security Deposit Returned 0.00
Current Month Charges (7+8+9) 1768.82

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