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Get Tikona Bill Pdf

39 Payments - Current Bill Amount 1095. 12 Amount Due on or before 02-Jun-2013 Amount Due After For Billing Enquiry visit https //selfcare. tikona.in CURRENT BILL DETAILS Recurring Charges 15-May-2013 to 14-Jun-2013 Usage Charges Other Charges Credits Credit Adjustment Adjustments Taxes Service Tax 12 Education Cess 3 on Service Tax Deposits Amount Rs. Mr. JESSER SON PLOT NO 12 NETAJI COLONY 3RD MAIN ROAD VELACHERY NEAR RAGA SUPER MARKET CHENNAI TN - 600042 Billing Account Number 118 877 633 Total Amount Due 1095. 12 Due Date 02-Jun-2013 Bill on Mobile To know your bill amount through your registered mobile number send SMS in following format SMS BILLINFO space 10 digit User ID to 5676708 USER ID 1107346940 Plan Name ADULM2048 Free Usage MBs 0 Usage Beyond Free Usage MBs 0 Total Usage MBs 13558 Bill Number B1-43892382 Bill Date 15-May-2013 Last Bill Date 15-Apr-2013 Bill Summary Previous Dues 1094. 39 Payments - Current Bill Amount 1095. 12 Amount Due on or before 02-Jun-2013 Amount Due After For Billing Enquiry visit https //selfcare. tikona*in CURRENT BILL DETAILS Recurring Charges 15-May-2013 to 14-Jun-2013 Usage Charges Other Charges Credits Credit Adjustment Adjustments Taxes Service Tax 12 Education Cess 3 on Service Tax Deposits Amount Rs. 999. 00 -24. 35 120. 47 Note Annual Charge s for Static IP s has been revised from Rs. 1 000 to Rs. 1 500 from January 1 2013. Charge s shall be applicable on the renewal of the IP s. Guidelines applicable for complete bill cycle. 3 For credit debit adjustment details visit https //selfcare. tikona*in - Billing and Payments - Tikona Digital Networks Pvt. Ltd. CIN U72900MH2008PTC182808 Corpora 3rd Floor LBS Marg Bhandup West Mumbai 400 078. T 1800 209 4276 F 91 22 4183 1111 E customercare tikona*in www. tikona*in For Your Records Cheque Number Bank Date Amount Service Tax Registration Number AACCT9425HST001 Payment Slip Please attach this payment slip with your payment. Customer Name 118 877 633 B1-43892382 Bill Number Date Bank and Branch Name Amount Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt. Mr. JESSER SON PLOT NO 12 NETAJI COLONY 3RD MAIN ROAD VELACHERY NEAR RAGA SUPER MARKET CHENNAI TN - 600042 Billing Account Number 118 877 633 Total Amount Due 1095. 12 Due Date 02-Jun-2013 Bill on Mobile To know your bill amount through your registered mobile number send SMS in following format SMS BILLINFO space 10 digit User ID to 5676708 USER ID 1107346940 Plan Name ADULM2048 Free Usage MBs 0 Usage Beyond Free Usage MBs 0 Total Usage MBs 13558 Bill Number B1-43892382 Bill Date 15-May-2013 Last Bill Date 15-Apr-2013 Bill Summary Previous Dues 1094. 12 Due Date 02-Jun-2013 Bill on Mobile To know your bill amount through your registered mobile number send SMS in following format SMS BILLINFO space 10 digit User ID to 5676708 USER ID 1107346940 Plan Name ADULM2048 Free Usage MBs 0 Usage Beyond Free Usage MBs 0 Total Usage MBs 13558 Bill Number B1-43892382 Bill Date 15-May-2013 Last Bill Date 15-Apr-2013 Bill Summary Previous Dues 1094. 39 Payments - Current Bill Amount 1095. 12 Amount Due on or before 02-Jun-2013 Amount Due After For Billing Enquiry visit https //selfcare.

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  • JESSER
  • B1-43892382
  • 15-May-2013
  • ip
  • 3rd
  • ADULM2048
  • Ltd
  • Chennai
  • NETAJI
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