Anda di halaman 1dari 3

MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Subhash Kumar Ramgopal Vetcha Airtel number 9223311480


Tata Power Relationship number 1276223905
5, 2nd Flr Ekta Apt Bill number FM2027I003520419
Derasar Lane Ramnagar Bill date 21-Jun-2019
Borivali W Bill period 20-May-2019 to 19-Jun-2019
Mumbai 400092
Maharashtra Pay by date 09-Jul-2019
Landmark :Nr Jain Derasar Credit limit ` 3,600.00
Security deposit ` 0.00
9223311480 1276223905 State Code 27
Place of Supply: Maharashtra
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 352.02 amount(`)


Payments - 353.00 Monthly rentals 299.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 352.82
Taxes 53.82

Amount due till


09-Jul-2019 = 351.84
Amount due after
09-Jul-2019 469.84 Total (`) 352.82

Total : Three Hundred Fifty Two Rupees and Eighty Two 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 14-mar-2016

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9223311480 Bill number FM2027I003520419 Relationship number 1276223905


Amount due 351.84
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9223311480" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 3
Relationship number 1276223905
Airtel mobile number 9223311480
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
299.00
bill plan charges infinity family plan 399-corp 20/05/2019 19/06/2019 399.00 299.00

Usage - (20-May-2019 to 19-Jun-2019)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 7 7 1/msg 7.00 0.00
to other mobiles 34 34 1/msg 34.00 0.00
SMS - National 0.00
to airtel mobile 2 2 1.5/msg 3.00 0.00
National Roaming
sms 5 5 check tariff 1.90 0.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 299.00 9% 26.91 9% 26.91 53.82 53.82

This month's charges 352.82

Payment Details
Description Date Total Total(`)
UPI payment via airtel.in ? Razor Pay 10-Jun-2019 -353.00 -353.00

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.mumbai@in.airtel.com;Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link Road , Malad west ,
Mumbai - 400064 , Maharashtra . Appellate Desk: Mr. Manish Jain;9987244865;appellate.mumbai@in.airtel.com;Bharti Airtel Limited, 7th
Floor , Interface Building No 7 , Mindspace , Link Road , Malad west , Mumbai - 400064 , Maharashtra
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. |Whether tax is payable on Reverse Charge Basis - "NO".
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

Page 2 of 3
Relationship number 1276223905
Airtel mobile number 9223311480

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - Local Messages
1.a to airtel mobile
1 11/JUN/2019 12:51:45 9664555555 1 1 1.00
2 11/JUN/2019 17:57:35 9664555555 1 1 1.00
3 13/JUN/2019 10:35:38 9820039354 1 1 1.00
4 17/JUN/2019 13:19:14 9869354690 1 1 1.00
5 18/JUN/2019 22:48:32 9664555555 1 1 1.00
6 18/JUN/2019 22:48:54 9664555555 1 1 1.00
7 19/JUN/2019 09:08:38 7738608680 1 1 1.00

total 7 7 7.00

1.b to other mobiles


1 21/MAY/2019 16:27:33 7506712207 1 1 1.00
2 21/MAY/2019 16:27:33 7506712207 1 1 1.00
3 22/MAY/2019 14:29:34 9869221301 1 1 1.00
4 22/MAY/2019 15:51:29 9833088957 1 1 1.00
5 23/MAY/2019 07:48:35 9223305164 1 1 1.00
6 23/MAY/2019 12:32:52 9967767939 1 1 1.00
7 23/MAY/2019 12:55:30 9223480080 1 1 1.00
8 23/MAY/2019 13:00:54 9223480080 1 1 1.00
9 23/MAY/2019 13:02:56 9223480080 1 1 1.00
10 23/MAY/2019 13:25:58 9223480080 1 1 1.00
11 25/MAY/2019 07:40:18 8655883304 1 1 1.00
12 06/JUN/2019 14:36:14 9029008159 1 1 1.00
13 07/JUN/2019 17:40:40 9223714974 1 1 1.00
14 07/JUN/2019 17:41:25 9223714974 1 1 1.00
15 07/JUN/2019 17:41:29 9223714974 1 1 1.00
16 07/JUN/2019 18:12:43 9223714974 1 1 1.00
17 07/JUN/2019 18:16:54 9223714974 1 1 1.00
18 07/JUN/2019 21:56:57 9223501318 1 1 1.00
19 09/JUN/2019 17:23:24 9820717704 1 1 1.00
20 09/JUN/2019 17:23:24 9820717704 1 1 1.00
21 09/JUN/2019 17:33:49 9820717704 1 1 1.00
22 11/JUN/2019 15:17:44 7977880649 1 1 1.00
23 13/JUN/2019 11:16:28 9820885911 1 1 1.00
24 13/JUN/2019 11:33:37 9820885911 1 1 1.00
25 13/JUN/2019 11:33:56 9820885911 1 1 1.00
26 14/JUN/2019 13:25:53 9820885911 1 1 1.00
27 15/JUN/2019 14:36:52 9223330578 1 1 1.00
28 15/JUN/2019 14:43:30 9223330578 1 1 1.00
29 15/JUN/2019 14:43:31 9223330578 1 1 1.00
30 19/JUN/2019 08:04:14 9819908070 1 1 1.00
31 19/JUN/2019 08:07:59 8879125033 1 1 1.00
32 19/JUN/2019 08:08:00 8879125033 1 1 1.00
33 19/JUN/2019 08:08:01 8879125033 1 1 1.00
34 19/JUN/2019 08:21:04 8879125033 1 1 1.00

total 34 34 34.00

2.SMS - National Messages


2.a to airtel mobile
1 11/JUN/2019 12:52:37 9634224747 1 1 1.50
2 12/JUN/2019 10:34:59 7680988015 1 1 1.50

total 2 2 3.00

S.no Date Time Operator Number Duration Pulse Amount


/ volume
1.National roaming
1.a sms
1 26/MAY/2019 09:13:55 Airtel-Karnataka 9082040935 1 1 0.38
2 26/MAY/2019 09:23:38 Airtel-Karnataka 9082040935 1 1 0.38
3 27/MAY/2019 12:01:45 Airtel-Karnataka 7045997146 1 1 0.38
4 27/MAY/2019 14:30:22 Airtel-Tamilnadu 9820274190 1 1 0.38
5 02/JUN/2019 08:59:55 Airtel-Karnataka 9820817787 1 1 0.38

total 5 5 1.90

Page 3 of 3

Anda mungkin juga menyukai