MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Arul Rajeshwaran Airtel number 9043811829

Relationship number 1080068391
8 Bill number 272497069
Thiruvalluvar Street Kurinji Nagar Bill date 27-May-2018
West Tambaram Bill period 26-Apr-2018 to 25-May-2018
Chennai 600045
Tamil Nadu Pay by date 14-Jun-2018
Landmark :Arul Daniel Credit limit ` 4,600.00
Security deposit ` 500.00
9043811829 1080068391 State Code 33
GST No/UIN No
To update your e-mail id, SMS EMAIL <email id> to 121

As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,295.25 amount(`)

Payments - 1,300.00 Monthly rentals 499.00

Adjustments - 0.00 Usage 0.00

This month's charges + 588.82 One time charges 0.00

Amount due till Taxes 89.82

14-Jun-2018 = 584.07
Amount due after
14-Jun-2018 702.07 Total (`) 588.82

Total : Five Hundred Eighty Eight 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 and ISD tariff details, visit www.airtel.in
reduced [email protected]/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 07-sep-2015

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9043811829 Bill number 272497069 Relationship number 1080068391

Amount due 584.07
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9043811829" Signature & stamp
This is an electronically generated statement and does not require any signature

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 Relationship number 1080068391
Airtel mobile number 9043811829
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
499.00
bill plan charges infinity family 499 plan_new 26/04/2018 25/05/2018 499.00 499.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payment Details
Description Date Total Total(`)
Cash Payment via AMSL Ezetap 09-May-2018 -1300.00 -1300.00

Contact Information - For Queries: Call 121 | Complaints: Call 198 | Email: [email protected] | NDNC Registration: Call 1909 (Activation
time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence
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.
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply |
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.
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
State Code: 33 GST registration no.: 33AAACB2894G1ZU under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 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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