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    April

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    pkdvarma13.jobs
    This document is a Jio fiber bill summary for an account holder. It provides details of current charges, previous balance, payment received, plan details and payment/bill history for the last few months. The total payable amount as per this bill is ₹455.63.

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    April

    Uploaded by

    pkdvarma13.jobs
    16 views2 pages
    This document is a Jio fiber bill summary for an account holder. It provides details of current charges, previous balance, payment received, plan details and payment/bill history for the last few months. The total payable amount as per this bill is ₹455.63.

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    This document is a Jio fiber bill summary for an account holder. It provides details of current charges, previous balance, payment received, plan details and payment/bill history for the last few months. The total payable amount as per this bill is ₹455.63.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views2 pages

    April

    Uploaded by

    pkdvarma13.jobs
    This document is a Jio fiber bill summary for an account holder. It provides details of current charges, previous balance, payment received, plan details and payment/bill history for the last few months. The total payable amount as per this bill is ₹455.63.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Scan & Pay Jio Number : 914079631450

    Mr. Pericharla Kanaka Deva Varma Account Number : 410590772478


    2 Floor 2 Floor ,lig-858 Statement Number : 428004656344
    Dharma Reddy Colony Road No 5 500085 Activation Date : 02-NOV-2022
    Secunderabad Rangareddy Telangana India Billing Cycle Date : 11-APR-2024
    Due Date : 20-APR-2024
    Current Plan : Postpaid_399_6M

    Total Payable : 455.63

    JioFiber Bill Summary

    Registered Mobile Number: +917702694388 || Email: pkdvarma13@gmail.com

    Particulars Amount (`) For Your Information:


    (i) Connectivity Services (Includes Data Services) o You can now download your detailed tax invoices on MyJio / jio.com in the
    invoice history section.
    Previous Balance Due 470.82 o Current month charges reflect the charges levied in any bill period including
    Payment Received 470.82 taxes as applicable.
    o All the plan rentals are charged in advance for the no. of days till your next
    Current Month Charges 455.63 bill cycle, except for first bill generated post activation, where it also includes
    prorated charges from activation date to your billing cycle date.
    Total (i) 455.63

    (ii) Platform Services (Includes Subscription to OTT Reach Us : 1800-89-69999 ( from other networks) or Call 199 (from Jio Fixed
    Line Number) Write to jiofibercare@jio.com Manage your world of
    Services) Jio with MyJio app Visit www.jio.com
    Previous Balance Due 0.00 Payment Options
    Payment Received 0.00
    ACH - (Direct Debit) EBPP
    Current Month Charges 0.00
    Set ACH mandate on your bank Register Jio with your bank for an auto bill
    Total (ii) 0.00 account. Visit the nearest Jio Store presentment and payment mandate on
    along with a cancelled cheque. your bank account or credit card.

    Total current charges (i + ii) 455.63


    Standing Instructions My Jio & Jio.com
    (iii) Advanced Payment Received 0.00 (Credit Card)
    JioPay Set JioAutoPay through My Jio App. Pay bills using credit/debit card
    Current Balance (i + ii + iii) 455.63 Download the MyJio App from Play /netbanking/ e-wallets/UPI on My Jio App
    Store or App Store. or visit www.Jio.com and click on Quick
    Pay Download the app from Play Store or
    Total Payable 455.63 App Store

    Your Plan Details :


    Postpaid_399_6M: Unlimited Data @ 30 Mbps Unlimited Voice

    Base Monthly Rental Voice Call (Local/STD) Data ISD (minutes)

    ` 399 Unlimited Unlimited Data NA

    Total Current Charges (A+B) 455.63

    A. Plan Charges (excluding taxes)


    Sr No. Description Service From Date To Date No of Days Amount (`)
    1 Monthly Plan Charges Connectivity 11-APR-2024 10-MAY-2024 30 399.00
    2 Monthly Plan Charges Connectivity 25-MAR-2024 10-APR-2024 17 218.81
    3 Monthly Plan Charges Connectivity 24-MAR-2024 10-APR-2024 18 -231.68
    Total 386.13

    B. Taxes
    Sr No. Description Charges (`) CGST (`) SGST (`) Amount (`)
    1 Tax 386.13 34.75 34.75 69.50
    Your Payment History

    Bill History Payment History


    10-MAR 10-FEB 10-JAN 10-DEC 10-NOV 10-OCT 10-MAR 10-FEB 10-JAN
    ` 470.82 ` 470.82 ` 470.82 ` 470.82 ` 470.64 ` -0.18 ` 470.82 ` 470.82 ` 470.82

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