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Yeur biII fer teIemedia services thLease detach this sLith and return with thayment to get your monthLy biLLs on your emaiL id. Thay using mchek on airteL mobiLe, caLL 5432J9 (toLL free) - 2. Log on to www.airteL.in and cLick on "easy pay" othtion or
Yeur biII fer teIemedia services thLease detach this sLith and return with thayment to get your monthLy biLLs on your emaiL id. Thay using mchek on airteL mobiLe, caLL 5432J9 (toLL free) - 2. Log on to www.airteL.in and cLick on "easy pay" othtion or
Hak Cipta:
Attribution Non-Commercial (BY-NC)
Format Tersedia
Unduh sebagai PDF, TXT atau baca online dari Scribd
Yeur biII fer teIemedia services thLease detach this sLith and return with thayment to get your monthLy biLLs on your emaiL id. Thay using mchek on airteL mobiLe, caLL 5432J9 (toLL free) - 2. Log on to www.airteL.in and cLick on "easy pay" othtion or
Hak Cipta:
Attribution Non-Commercial (BY-NC)
Format Tersedia
Unduh sebagai PDF, TXT atau baca online dari Scribd
2
airtel
lr shaneer account
No 22 aha Fir 3A Main, 38a Cross,
Ub Shaste Nagar al Pos bil no
bil cate
bing period
due date
your bill
for telemedia services
azs206e
sunsirse
4/Aug/200.
26/sun/2011 to _ 25/4/2001
ZaTAUGPRO
‘your email a pr our records is
Please call 121 to update
your alternate contact number incur records: 9886876520
‘your account summary.
payments adjustments
previous balance
956.00 - 956.00 = 000
this month’s charges
‘monthly charges 799.00
call and vas charges 7200
st usage charges 0.00
other charges 0.00
late fee 75.00
ross charges aaL00
less total discounts 100
net charges e740
aes e230
95620
total current charges
oboe.
service tax registration no, AAACE284GSTO36 /teLecommunication services
= Se ptease setch hie tip and eum it payment
count os szsn068 HATHA UMA ALINE TN EAH
bine: S242ei7se
thismonth'seharges) amount payable by >) amount payable after
24/AUG/2011 24/AUG/2011
+ 956.30 102130
95620
Now make cash payments for your itl fie Une at ary ofthe 1000
‘Origen Outlets across Inca Foroute oration, vist “wa.exeash a"
land enter the area Pin Coden "igen Outlet Searchbar to get the
‘outlet cetats
oy
anytime accesso your brossband and feline bill on your emai,
| access lst three months of archive bls
instant SMS alert on your retered mobie number on receiving
your ei.
| analyze your calls in ms exeet.
| easy ana safe ous, no delay oss in trans
or monthly bls on ema only SMS STARTEBILLFL
| on 121 fromyour registered airtel mobile or
49650096800 frm non airtel no,
tw enay servic of monthly bills on your ema and na hassle of
Papel use this service
pan no: ARACE28046
eneuerarpayrder no bk branch rout ¢
amour payable: $3630 pmo mare me S20
uedate: — [ZA7AUGTRON] fe
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ated Eee ese asia ord
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pagel of 3Your Bill in Detail
Telephone Number oaonaisaass
"Your Bil Plan KK_256KBPS Home 799 with STD At 6orec Plan
Voice cal Rates AirteLFixedLine Other Fixed Line Airtel Mobile Other Mobile AlrtelCUG wu
(utgoing- Loca (Rs. /See) nao nso 1160 1ys0 80 1y60
‘utgoing- STO (Intra Cite) (Rs./See) 1ys0 vy60 1160 1ys0 y60 1ys0
(utgoing - STO (Outside ict) (Rs. See) 1ys0 y60 1760 1ys0 y60 1ys0
‘outgoing ISD (Rs. /See
(For country specie tari, visit ww airtelin/alt 21)
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Total Current Charges
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caverceinone | Ywitestwenares | foRstaargere —eeoaorue | reosacue | measoia
Tare Tare Fa eR, RL ROR FOR WTR ase GAD TT tage Zot[Account Level Details
[ACCOUNT TAX DETAILS
Detaits
Service Tax @10%
Eauation Cess(On Service Tad) @2%
Secondary and Higher Education Css(On Service Tax) @%
TOTAL TAKES (Rs)
‘PRYMENTS AND REFUNDS DETAIL
Detalts
Payment ~ Self Care Ic!
TOTAL PAYMENTS AND REFUNDS(RS})
-AMOUNTIRS)
7990
160
080
230
Period -AMOUNTIRS)
2107/20 95600
956.00
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