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MobileBill Feb

This document is a mobile phone bill from Airtel for the account of Mr. Anil Arora. The bill covers the period from January 5th to February 4th, 2024. The total amount due by February 24th is Rs. 2,122.82. This includes monthly rental charges of Rs. 1,799 along with usage charges and taxes. The bill provides details of call and data rates as well as payment instructions.

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sapna ji
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0% found this document useful (0 votes)
113 views2 pages

MobileBill Feb

This document is a mobile phone bill from Airtel for the account of Mr. Anil Arora. The bill covers the period from January 5th to February 4th, 2024. The total amount due by February 24th is Rs. 2,122.82. This includes monthly rental charges of Rs. 1,799 along with usage charges and taxes. The bill provides details of call and data rates as well as payment instructions.

Uploaded by

sapna ji
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Anil Arora Airtel number 9023544202


Relationship number 1304974321
313A Bill number 839220876
Govind Vihar
Baltana Bill date 06-Feb-2024
Zirakpur 140604
Landmark :. Bill period 05-Jan-2024 to 04-Feb-2024
Pay by date 24-Feb-2024

9023544202 1304974321 Credit limit ₹4,800.00


State Code : 04 Security deposit ₹0.00
GST No/UID No :
PAN 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 2122.82 amount(₹)

Payments - 2122.82 Monthly rentals 1799.00

Adjustments - 0.00 Usage over pack 0.00

This month's charges + 2122.82 Other usage 2.80

Amount due till One time charges 0.00


Taxes 323.82
24-Feb-2024 = 2122.82
Amount due after
24-Feb -2024 2222.82 Total 2122.82
(`)
Total : Two Thousand One Hundred Twenty Two Rupees and Eighty Two Paise Only

Tariff Details
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 1/msg 1.5/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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 22-sep-2016

For Bharti Airtel Limited

Varun Saini,General Manager

Bill number 839220876 Relationship number 1304974321


Amount due 2122.82
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no.
Signature & stamp
9023544202"

This is an electronically generated statement and does not require any signature
PPaaggee
44 ooff 44

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