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Broadband Bill

The document is a JioFiber bill summary for the account of Mr. Gajendra C N for the billing cycle of November 16th to 25th, 2023. The total payable amount is Rs. 1,178.82 which includes Rs. 999 for plan charges and Rs. 179.82 for taxes. The customer is on the Postpaid_999 plan which offers unlimited data at 150 Mbps, unlimited local and STD voice calls, and subscription to 15 paid OTT apps. The payment is due by November 25th, 2023.

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Kushi Gowda
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3K views1 page

Broadband Bill

The document is a JioFiber bill summary for the account of Mr. Gajendra C N for the billing cycle of November 16th to 25th, 2023. The total payable amount is Rs. 1,178.82 which includes Rs. 999 for plan charges and Rs. 179.82 for taxes. The customer is on the Postpaid_999 plan which offers unlimited data at 150 Mbps, unlimited local and STD voice calls, and subscription to 15 paid OTT apps. The payment is due by November 25th, 2023.

Uploaded by

Kushi Gowda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • JioFiber Bill Summary: This page presents a detailed summary of the charges for JioFiber services, including contact details, payment options, and total payable amount.

Scan & Pay Jio Number : 918035707836

Mr. Gajendra C N Account Number : 410595373023


41 2 Nd Floor 41 2 Nd Floor,sri Balaji Nilaya Statement Number : 442003469495
Sunkal Palya 1 Cross Near Gutte Anjaneya Swamy Activation Date : 11-JAN-2023
Temple 560060 Billing Cycle Date : 16-NOV-2023
Bangalore South Bangalore Karnataka India Due Date : 25-NOV-2023
Current Plan : Postpaid_999

Total Payable : 1,178.82

JioFiber Bill Summary

Registered Mobile Number: +919844454593 || Email: cngajendra@[Link]

Particulars Amount (`) For Your Information:


(i) Connectivity Services (Includes Data Services) o You can now download your detailed tax invoices on MyJio / [Link] in the
invoice history section.
Previous Balance Due 1,038.40 o Current month charges reflect the charges levied in any bill period including
Payment Received 1,038.40 taxes as applicable.
o All the plan rentals are charged in advance for the no. of days till your next
Current Month Charges 1,038.40 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) 1,038.40

(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@[Link] Manage your world of
Services) Jio with MyJio app Visit [Link]
Previous Balance Due 140.42 Payment Options
Payment Received 140.42
ACH - (Direct Debit) EBPP
Current Month Charges 140.42
Set ACH mandate on your bank Register Jio with your bank for an auto bill
Total (ii) 140.42 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) 1,178.82


Standing Instructions My Jio & [Link]
(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) 1,178.82 Download the MyJio App from Play /netbanking/ e-wallets/UPI on My Jio App
Store or App Store. or visit [Link] and click on Quick
Pay Download the app from Play Store or
Total Payable 1,178.82 App Store

Your Plan Details :


Postpaid_999: Unlimited Data @ 150 Mbps Unlimited Voice Subscription to 15 Paid OTT apps

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

` 999 Unlimited Unlimited Data

Total Current Charges (A+B) 1,178.82

A. Plan Charges (excluding taxes)


Sr No. Description Service From Date To Date No of Days Amount (`)
1 Monthly Plan Charges Connectivity 16-NOV-2023 15-DEC-2023 30 880.00
2 Monthly Plan Charges Platform 16-NOV-2023 15-DEC-2023 30 119.00
Total 999.00

B. Taxes
Sr No. Description Charges (`) CGST (`) SGST (`) Amount (`)
1 Tax 999.00 89.91 89.91 179.82

Your Payment History

Bill History Payment History


15-OCT 15-SEP 15-AUG 15-JUL 15-JUN 15-MAY 15-OCT 15-SEP 15-AUG
` 1178.82 ` 1178.82 ` 1178.82 ` 1178.82 ` 1178.82 ` 0.00 ` 1178.82 ` 1178.82 ` 1178.82

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