00 % Inv No:BR011108140370054352 Bill check:15/7 - 14/8/2011 Page 2 Acc No:12745055 DIALOG NUMBER :777376751 CHARGES FOR MONTHLY AND ONE season CHARGES MONTHLY SERVICES Monthly Rental AMOUNT From 15/08/2011 To 14/09/2011 gist SERVICE CHARGES USAGE CHARGES Outgoing duologue to Dialog UPTO 2011/08/14 Outgoing Dialog to Non Dialog UPTO 2011/08/14 Short center Service UPTO 2011/08/14 e-Volution UPTO 2011/08/14 oecumenic Packet radio receiver Service UPTO 2011/08/14 descend USAGE CHARGES 599.00 -----------599.00 173.11 286.68 18.50 785.00 158.89 -----------1422.18 Disc ount selective information TOTAL ratable CH! ARGES GOVERNMENT TAX/LEVY Other Government levy Telcommunication Levy TOTAL TAX PAYMENTS 15-JUL-11 85310 CC21 bills 25-JUL-11 12323573 CARG CASH CARG_145110027637 TOTAL PAYMENTS -158.89 -----------1862.29 -----------37.99 380.09 -----------418.08 2000.00 1000.00 -----------3000.00 __________________________________________________ | DIALOG...If you neediness to get a skillful essay, order it on our website: OrderEssay.net
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