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Mr. Ashok Kumar's mobile bill from Airtel for the period of February 8th to March 7th includes: - Total charges of Rs. 482.62 which includes monthly rentals of Rs. 399 and usage charges of Rs. 10 along with taxes of Rs. 73.62. - The amount due by March 27th is Rs. 481.78. - Details of calls, SMS usage and taxes paid are provided. A payment of Rs. 471 via PayTM wallet on February 25th is noted.

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0% found this document useful (0 votes)
217 views3 pages

Ass

Mr. Ashok Kumar's mobile bill from Airtel for the period of February 8th to March 7th includes: - Total charges of Rs. 482.62 which includes monthly rentals of Rs. 399 and usage charges of Rs. 10 along with taxes of Rs. 73.62. - The amount due by March 27th is Rs. 481.78. - Details of calls, SMS usage and taxes paid are provided. A payment of Rs. 471 via PayTM wallet on February 25th is noted.

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Ashok
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
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You are on page 1/ 3

MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Ashok Kumar Airtel number 9971409926


Relationship number 102-102929919
House No.-I-106, Bill number 843173664
Sector-22 Bill date 09-Mar-2019
Near Reliance Inderstries Bill period 08-Feb-2019 to 07-Mar-2019
Noida 201301
Uttar Pradesh Pay by date 27-Mar-2019
Landmark :Near Reliance Inderstries Credit limit ` 4,100.00
Security deposit ` 250.00
9971409926 102-102929919 State Code 09
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 470.16 amount(`)


Payments - 471.00 Monthly rentals 399.00
Usage 10.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 482.62
Taxes 73.62

Amount due till


27-Mar-2019 = 481.78
Amount due after
27-Mar-2019 599.78 Total (`) 482.62

Total : Four Hundred Eighty Two Rupees and Sixty 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
19-jul-2017

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9971409926 Bill number 843173664 Relationship number 102-102929919


Amount due 481.78
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9971409926" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 3
Relationship number 102-102929919
Airtel mobile number 9971409926
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
399.00
bill plan charges infinity family plan 399 08/02/2019 07/03/2019 399.00 399.00

Usage - (08-Feb-2019 to 07-Mar-2019)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 5 5 1/msg 5.00 0.00
to other mobiles 6 6 1/msg 6.00 0.00
SMS - National
to airtel mobile 6 6 1.5/msg 9.00 0.00 10.00
SMS - Other Services
3 3 9.00 9.00
Voice Special Numbers
5 12 1.00 1.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 409.00 9% 36.81 9% 36.81 73.62 73.62

This month's charges 482.62

Payment Details
Description Date Total Total(`)
Selfcare - Payment via PayTM wallet 25-Feb-2019 -471.00 -471.00

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: [email protected] | NDNC Registration: Call 1909
(Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9818334865; [email protected];
Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015 . Appellate Desk: Mr. Manish Kumar; 9958444865;
[email protected]; Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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: [email protected], website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
State Code: 09 GST registration no.: 09AAACB2894G1ZL 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 102-102929919
Airtel mobile number 9971409926

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - Local Messages
1.a to airtel mobile
1 18/FEB/2019 13:10:45 9560345888 1 1 1.00
2 18/FEB/2019 14:33:45 9370098899 1 1 1.00
3 26/FEB/2019 12:32:59 8826500247 1 1 1.00
4 26/FEB/2019 12:33:51 8826500247 1 1 1.00
5 26/FEB/2019 12:34:18 8826500247 1 1 1.00

total 5 5 5.00

1.b to other mobiles


1 14/FEB/2019 15:44:51 9868133491 1 1 1.00
2 14/FEB/2019 16:55:38 9868133491 1 1 1.00
3 21/FEB/2019 15:17:30 9868133491 1 1 1.00
4 24/FEB/2019 15:12:33 9643896438 1 1 1.00
5 26/FEB/2019 17:15:43 9868133491 1 1 1.00
6 07/MAR/2019 14:04:20 9868133491 1 1 1.00

total 6 6 6.00

2.SMS - National Messages


2.a to airtel mobile
1 08/FEB/2019 12:14:42 9620390004 1 1 1.50
2 08/FEB/2019 14:51:37 9620390004 1 1 1.50
3 11/FEB/2019 12:15:48 9664555555 1 1 1.50
4 11/FEB/2019 13:54:26 9620390004 1 1 1.50
5 13/FEB/2019 08:56:35 9664555555 1 1 1.50
6 18/FEB/2019 13:41:23 9664555555 1 1 1.50

total 6 6 9.00

3.SMS - Other Services Messages


3.a
1 24/FEB/2019 11:15:20 56633 1 1 3.00
2 26/FEB/2019 22:31:36 56633 1 1 3.00
3 05/MAR/2019 20:38:05 56633 1 1 3.00

total 3 3 9.00

4.Voice Special Numbers HH:MM:SS


4.a
1 14/FEB/2019 12:02:23 186012341234 00:46 1 1.00

total 00:46 1 1.00

Page 3 of 3

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