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Pay by Date: Ship To State Code:29 Place of Supply: Karnataka

This document is a bill from Airtel for mobile services provided to the customer with relationship number 7006850666. The bill period is from February 2, 2021 to March 1, 2021. The amount due on the bill is Rs. 5,900. The charges include Rs. 5,000 for a plan, and no usage charges, as the plan includes unlimited calling. The customer has already paid Rs. 43,064.67 through various payment methods, leaving no outstanding amount due on this bill.

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Ganesh Shetty
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577 views2 pages

Pay by Date: Ship To State Code:29 Place of Supply: Karnataka

This document is a bill from Airtel for mobile services provided to the customer with relationship number 7006850666. The bill period is from February 2, 2021 to March 1, 2021. The amount due on the bill is Rs. 5,900. The charges include Rs. 5,000 for a plan, and no usage charges, as the plan includes unlimited calling. The customer has already paid Rs. 43,064.67 through various payment methods, leaving no outstanding amount due on this bill.

Uploaded by

Ganesh Shetty
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/ 2

Relationship number

Bill number
Bill date
Bill period
Pay by date
Bangalore 560001
Karnataka Security deposit
Landmark
Alternate mobile no

Ship To State Code:29 Place of Supply : Karnataka

To start ebill, SMS STARTEBILLFL <your email ID> <STD code + Fixedline no.> to 121 from your registered Airtel mobile or to 9650096500 from a
registered non-Airtel mobile.

22-Mar-2021
Amount due after

Total : Five Thousand Nine Hundred Rupees and Zero Paise Only

For Bharti Airtel Limited

Vandana Arora , DGM IRN Code: 853b1422766ff149f6b1d74d421e73a27528dfb6dfd2a8b2ea005cb99245adc8

CIRCUIT ID TMPA1_307800 Bill number FT21281102764989 Relationship number 7006850666


Amount due 7,017.48
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7006850666"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 3
Relationship No : 7006850666

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
5000.00
Scheme Charges @ ` 5000 02/02/2021 01/03/2021 5000.00 5000.00

Usage - (02-Feb-2021 to 01-Mar-2021)

Voice-Usage Fixedline No : 02046902000


Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
to airtel mobile 62 1/60 62.00 0.00
to other mobiles 378 1/60 378.00 0.00
to other fixedline 6 1/60 6.00 0.00
STD - INTRA
to other fixedline 48 1/60 48.00 0.00 0.00
STD - INTER
to airtel mobile 182 1/60 182.00 0.00
to other mobiles 183 1/60 183.00 0.00
to fixedline 4 1/60 4.00 0.00
to other fixedline 1 1/60 1.00 0.00
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

Tax Details
CGST
Total(`)
Rate Amount Rate Amount
998412 5000.00 9% 450.00 9% 450.00 900.00 900.00

This month's charges 5900.00

Payments and refunds-details


Description Date Amount Total(`)
payment transfer iut - eft 24-Feb-2021 -2867.99
payment transfer iut - eft 24-Feb-2021 -5903.13
payment transfer iut from mo - eft 26-Feb-2021 -2840.86
payment transfer iut from mo - eft 26-Feb-2021 -5900.00 -43064.67
payment transfer iut from mo - b2b 26-Feb-2021 -0.02
payment transfer iut from mo - b2b 26-Feb-2021 -0.05
payment transfer iut from mo - b2b 26-Feb-2021 -0.50

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