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Fixedline and Broadband Services: Your Account Summary This Month'S Charges

This document is a tax invoice from Airtel for fixedline and broadband services provided to Mr. Sarfraz Khan. It shows the previous balance was Rs. 0, charges for this period are Rs. 1,800.82 including rentals of Rs. 1,600 and taxes of Rs. 200.82. The total amount due by March 8th is Rs. 1,800.82. It also provides details of the Airtel broadband plan including rental of Rs. 1,600 per month for 315GB of data at 100 Mbps speed, which then reduces to 1 Mbps.

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phnaka
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110 views

Fixedline and Broadband Services: Your Account Summary This Month'S Charges

This document is a tax invoice from Airtel for fixedline and broadband services provided to Mr. Sarfraz Khan. It shows the previous balance was Rs. 0, charges for this period are Rs. 1,800.82 including rentals of Rs. 1,600 and taxes of Rs. 200.82. The total amount due by March 8th is Rs. 1,800.82. It also provides details of the Airtel broadband plan including rental of Rs. 1,600 per month for 315GB of data at 100 Mbps speed, which then reduces to 1 Mbps.

Uploaded by

phnaka
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 09848889988


Broadband ID 09000221122_kk
Mr Sarfraz Khan Relationship number 9848889988
Bill number FT109949542609
Door no 6-21/A, Khagaz nagar Bill date 28-Feb-2020
Hyderabad Telangana Bill period 26-Jan-2020 to 27-Feb-2020
Telangana, 500013
India Pay by date 08-Mar-2020
Security deposit 0.00
Landmark : Alternate mobile no 9848889988

FT109949542609 98488899888
Ship To State Code : 12

Email ID: [email protected] | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from your
registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES


Previous balance 0.00 amount(`)
Payments - 0.00 Rentals 1,600.00
This month's charges + 1,800.82 Taxes 200.82
Amount due till
08-Mar-2020 = 1800.82
Amount due after
08-Mar-2020 = 1,900.82
Total (`) 1,800.82

Total : One Thousand Eight Hundred Rupees and Eighty Two Paise Only

Bill Plan Details : Airtel-UL-Value 1149 315GB (100Mbps/1024Kbps) COMBO Plan


Rental: ` 1600 Quota: 315GB *Speed: 100Mbps
Tariff Details
Voice -Call Rates Local STD Intra Circle STD Inter Circle ISD
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
toairtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visitwww.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of 315GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

For Bharti Airtel Limited

Varun Saini , General Manager

Fixedline number 09848889988 Bill number FT109949542609 Relationship number 9848889988

Amount due 1800.82


For cheque/dd/pay order, payment should be in favour of airtel relationship number 9666023456
This is an electronically generated statement and does not require any signature Signature & stamp

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