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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Abhinandan Govind Huddar Airtel number 9730969993


Bajaj Auto Ltd Relationship number 1164585820
Flat No 6 Bill number 864759128
Disha Tarangan Near Sardar Niwas Bill date 21-Mar-2019
Osmanpura Bill period 20-Feb-2019 to 19-Mar-2019
Aurangabad 431001
Maharashtra Pay by date 08-Apr-2019
Landmark :Behind Gurudwara Credit limit ` 3,600.00
Security deposit ` 0.00
9730969993 1164585820 State Code 27
GST No/UIN No
To update your e-mail id, SMS EMAIL <email id> to 121

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 575.03 amount(`)


Payments - 576.00 Monthly rentals 334.71
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 394.95
Taxes 60.24

Amount due till


08-Apr-2019 = 393.98
Amount due after
08-Apr-2019 511.98 Total (`) 394.95

Total : Three Hundred Ninety Four Rupees and Ninety Five Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0/min 0/min local/national 1/msg 1.5/msg

to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg


international 5/msg 5/msg
to landline 0/min 0/min
to airtel cug 0/min 0/min
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 13-nov-2016

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9730969993 Bill number 864759128 Relationship number 1164585820


Amount due 393.98
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9730969993" Signature & stamp
This is an electronically generated statement and does not require any signature

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Relationship number 1164585820
Airtel mobile number 9730969993
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
334.71
bill plan charges myplan infinity 399-corp plan 20/02/2019 19/03/2019 399.00 334.71

Usage - (20-Feb-2019 to 19-Mar-2019)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 3 3 1/msg 3.00 0.00
to other mobiles 7 7 1/msg 7.00 0.00
SMS - National 0.00
to airtel mobile 1 1 1.5/msg 1.50 0.00
Internet mb
3993.91 408976* 4089.76 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 334.71 9% 30.12 9% 30.12 60.24 60.24

This month's charges 394.95

Payment Details
Description Date Total Total(`)
Payment Airtel Money 02-Mar-2019 -576.00 -576.00

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: 121@airtel.com | NDNC Registration: Call 1909
(Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9987234865; nodalofficer.mah@in.airtel.com; Bharti
Airtel limited, Plot No. 3/1, North Tower, ePark, MIDC Knowledge park, Kharadi, Pune- 110014 . Appellate Desk: Ms. Riju Suji; 9987244865;
appellate.mah@in.airtel.com; Bharti Airtel limited, Plot No. 3/1, North Tower, ePark, MIDC Knowledge park, Kharadi, Pune- 110014
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | The credit limit is not applicable on usage done in international roaming. | As per the Government directive,
effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.
Registered Office: Bharti crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, Interface Bulding No.7, 6th & 7th Floor, Bharti Airtel Limited,
Interface 7, Off Link Road,Malad (W), Mumbai, Maharashtra - 400064
State Code: 27 GST registration no.: 27AAACB2894G1ZN under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 9968 Postal and courier services , 9973 Leasing or rental services with or without operator , 9984 Telecommunications, broadcasting
and information supply services , 9983 Support services , 9987 Installation services of radio, television and communications equipment and
apparatus , 9997 Other services n.e.c

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Relationship number 1164585820
Airtel mobile number 9730969993

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - Local Messages
1.a to airtel mobile
1 10/MAR/2019 15:00:14 9892240801 1 1 1.00
2 11/MAR/2019 10:15:32 9967663135 1 1 1.00
3 11/MAR/2019 12:00:05 9967663135 1 1 1.00

total 3 3 3.00

1.b to other mobiles


1 26/FEB/2019 17:49:50 9168098120 1 1 1.00
2 26/FEB/2019 17:54:47 9168098120 1 1 1.00
3 26/FEB/2019 17:58:58 9168098120 1 1 1.00
4 27/FEB/2019 14:04:24 9168098120 1 1 1.00
5 07/MAR/2019 13:24:17 9822208881 1 1 1.00
6 17/MAR/2019 20:24:35 8605012102 1 1 1.00
7 19/MAR/2019 08:09:15 8605012102 1 1 1.00

total 7 7 7.00

2.SMS - National Messages


2.a to airtel mobile
1 15/MAR/2019 22:23:44 9902037500 1 1 1.50

total 1 1 1.50

3.Internet KBytes
3.a
1 22/FEB/2019 133810 13381 133.81
2 23/FEB/2019 87160 8716 87.16
3 24/FEB/2019 495130 49513 495.13
4 25/FEB/2019 190590 19059 190.59
5 26/FEB/2019 324970 32497 324.97
6 27/FEB/2019 128830 12883 128.83
7 28/FEB/2019 234280 23428 234.28
8 01/MAR/2019 254950 25495 254.95
9 02/MAR/2019 177030 17703 177.03
10 03/MAR/2019 30810 3081 30.81
11 04/MAR/2019 85810 8581 85.81
12 05/MAR/2019 153280 15328 153.28
13 06/MAR/2019 540000 54000 540.00
14 07/MAR/2019 189220 18922 189.22
15 08/MAR/2019 125760 12576 125.76
16 09/MAR/2019 51890 5189 51.89
17 10/MAR/2019 140620 14062 140.62
18 11/MAR/2019 221400 22140 221.40
19 12/MAR/2019 141520 14152 141.52
20 13/MAR/2019 38630 3863 38.63
21 14/MAR/2019 132390 13239 132.39
22 15/MAR/2019 43800 4380 43.80
23 16/MAR/2019 17560 1756 17.56
24 17/MAR/2019 56890 5689 56.89
25 18/MAR/2019 37570 3757 37.57
26 19/MAR/2019 55860 5586 55.86

total 4089760 408976 4089.76

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