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Mobile Services: Your Account Summary This Month'S Charges

This document is a tax invoice from Airtel providing details of mobile services charges for Mr. Balaji J. It summarizes the previous balance, this month's charges, and amount due. This month's charges total Rs. 1,039.58, which includes Rs. 747 for monthly rentals and Rs. 134 for usage. The document lists payment options and contact information for queries.

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Isai Priyan
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0% found this document useful (0 votes)
281 views6 pages

Mobile Services: Your Account Summary This Month'S Charges

This document is a tax invoice from Airtel providing details of mobile services charges for Mr. Balaji J. It summarizes the previous balance, this month's charges, and amount due. This month's charges total Rs. 1,039.58, which includes Rs. 747 for monthly rentals and Rs. 134 for usage. The document lists payment options and contact information for queries.

Uploaded by

Isai Priyan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Balaji . J Airtel number/|¾Ô¬¿ [¼°¾ 9790972034


Adventnet Relationship number/³'Ó´mÃm'É [¼°¾ 103-101410436
Corporate Mobile Number M/s Zoho Corporation New Bill number/ó¿ [¼°¾ BM2133I010795258
Address DLF IT Park Blo Floor No 1/124 Shiva Bill date/ó¿ Ó®ñ 06-Jan-2021
ji Garden Moon Light Stop Nandambakkam Post Mou Bill period/ó¿ ¨a´¼ 05-Dec-2020 to 04-Jan-2021
Kanchipuram 600089
Tamil Nadu Pay by date 18-Jan-2021
Landmark :. Credit limit/ëÔ³ïË ÷ôË ` 36,000.00
Security deposit/Ôª¹²q³'Ëï Ô¬°aíË ` 1,500.00
9790972034 103-101410436 State Code 33
POS: Tamil Nadu
GST No/UIN No
Email ID: [email protected]

YOUR ACCOUNT SUMMARY/x»¨Ð t¹Ô¨]ÃË ª¼±a³' THIS MONTH'S CHARGES/vÈ® ±a®Çñà ¨Ë¬>»¨Ð

Previous balance/NÈÕ®² °a¹ë 881.46 amount(`)


Payments/ÔªSÇñ² Ô®aÕ¨ - 881.46 Monthly rentals/±a® ¥a¬Õ¨ 747.00
Adjustments/t˧ÎÔ±ÆËÎ - 0.00 Usage/°²Ã°aE 134.00
One time charges/=Q NÕ¸ ¨Ë¬>¼ 0.00
This month's charges /vÈ® ±a® ¨Ë¬>¼ + 1,039.58
Taxes/¥³' 158.58

Amount due till/ÔªSÇ® Ó¥Æï² Ô®aÕ¨ ¥Õ³


18-Jan-2021 = 1,039.58
Amount due after/ÔªSÇ® Ó¥Æï² Ô®aÕ¨ ó¸@
18-Jan-2021 1,157.58 Total (`)/Ô±aÇ®¼ 1,039.58

Total : One Thousand Thirty Nine Rupees and Fifty Eight Paise Only

For Bharti Airtel Limited

Vandana Arora,DGM

Send payment to
YOUR PAYMENT OPTIONS 9790972034.POST@mairtel

Relationship No. 103-101410436 Bill No. BM2133I010795258 Amount Due: 1,039.58 LoB: Mobility
UPI Apps Send payment to 9790972034.POST@mairtel
www.airtel.in/airtel apps UPI/Net Banking/Cards/Wallets/Mobile Banking
pay via SI www.airtel.in/si (Register to si with Credit Cards, ICICI Debit Card)
cheque/DD In favour of "Airtel Relationship no. 103-101410436"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
Scan & pay via any UPI Apps
Store location www.airtel.in/store Powered by

Page 1 of 6
Relationship number 103-101410436

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
103-101410436 9790972034 399.00 134.00 0.00 533.00
1384903140 9790972035 249.00 0.00 0.00 249.00
1-2715649700296 9790972036 99.00 0.00 0.00 99.00
Total 747.00 134.00 0.00 881.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 881.00 9% 79.29 9% 79.29 158.58 158.58

This month's charges 1039.58

Payment Details
Description Date Total Total(`)
UPI payment via airtel.in - Razor Pay 17-Dec-2020 -881.46 -881.46

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: 9952434865;[email protected];Bharti
Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004 . Appellate Desk: Mr. Sureshkumar
B ;9940644865 ;[email protected] ;Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore
Chennai 600004
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: [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: 998433 On-line video content , 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment
with or without operator , 998413 Mobile Telecommunication Service , 9983 Support services , 998716 Maintenance and repair services of
telecommunication equipment and apparatus , 999799 Other Services n.e.c

Page 2 of 6
Relationship number 103-101410436
Airtel mobile number 9790972034
YOUR CHARGES IN DETAIL - 9790972034

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
399.00
infinity family plan 399 05/12/2020 04/01/2021399.00 399.00

Usage - (05-Dec-2020 to 04-Jan-2021)


Description Total usage Usage above eligibility Amount Total(`)
ISD Calls
to usa & canada, europe fl 16 16 128.00
Voice Special Numbers
voice special number 6 6 6.00 134.00
National Roaming
Internet Usage(MB) Amount
mobile internet 2g 1163176* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

This month's charges 533.00

Tariff after plan benefits


Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg

to other mobile 0.5/min 0.6/min national roaming


international 5/msg
to landline 0.6/min 0.6/min
to airtel cug 0.5/min 0.6/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
08-jun-2015

Page 3 of 6
Relationship number 103-101410436
Airtel mobile number 9790972034

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.ISD Calls HH:MM:SS
1.a to usa & canada, europe fl
1 24/DEC/2020 11:53:33 0018884754499 15:22 16 128.00

total 15:22 16 128.00

2.Voice Special Numbers HH:MM:SS


2.a
1 19/DEC/2020 05:32:09 18601207777 01:21 2 2.00
2 19/DEC/2020 05:34:05 18601207777 01:26 2 2.00
3 19/DEC/2020 05:36:10 18601207777 01:45 2 2.00

total 04:32 6 6.00

Page 4 of 6
Relationship number 1384903140
Airtel mobile number 9790972035
YOUR CHARGES IN DETAIL - 9790972035

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
249.00
infinity_family_add-on_249_pkg_28546 05/12/2020 04/01/2021249.00 249.00

This month's charges 249.00

Tariff after plan benefits


Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg


international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 5 of 6
Relationship number 1-2715649700296
Airtel mobile number 9790972036
YOUR CHARGES IN DETAIL - 9790972036

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
99.00
infinity family device add on 99 05/12/2020 04/01/202199.00 99.00

This month's charges 99.00

Tariff after plan benefits


Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile local/national

to other mobile national roaming


international
to landline
to airtel cug
video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 6 of 6

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