Relationship Number : 24535 Relationship Number: 24535

CHINMAY DESAI Invoice Number: POST-12828452

11 SURUCHI SOC Invoice Date: 01-Oct-2010
GHOD DOD ROAD
, Billing Period: 01-Oct-2010 to 31-Oct-2010
SURAT GUJARAT Credit Limit: Rs.1460
Pincode: 395001 M:9879072216
chinmay.desai@gmail.com Service Tax Reg. No. : AABCB6062FSD001
PAN : AABCB6062F

0
Plan: UN650 - upto 192 Kbps plan

Account Summary
Balance of Last Bill Payment Adjustment Current Charges Amount Due Due Date
682.52 0.00 0.00 767.00 1449.52 15-Oct-2010

Details of Current Charges

Description Rs.
Plan Charges for Billing Period 650.00
Late Payment Charges 50.00
Service Tax 67.00

_____________
Total: 767.00

Breakup of Previous Balances

Date Description Rs.

- Last Bill Amount 682.52

__________

Total: 682.52

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Payment Advice
Customer Name: CHINMAY DESAI Relationship Number: 24535
Invoice No: POST-12828452 Invoice Date: 01-Oct-2010 Amount Due: 1449.52

Mode of Payment Name of Bank & Branch Instrument Number Date Amount
Cheque/DD/PayOrder

Please make Crossed Cheque/DD/Pay Order in favour of YOU Broadband & Cable India Ltd.(Please write your name, relationship no & telephone number at
the back of the cheque.)
Please charge Rs.__________________ against my Credit Card No

Card Expiry (mm-yy):_____________ - ____________ Credit Card: [ ] Mastercard [ ] Visa [ ] Amex [ ] Other__________________
Name____________________________________Card Holders Signature____________________Date_______________

For any query please call on 9898377898 or write to customercare.srt@youbroadband.co.in