• Embed Doc
  • Readcast
  • Collections
  • CommentGo Back
Download
 
 ______________________________________________________________________________________ 
Your Account Summary
 ______________________________________________________________________________________ 
This Month's Charges
 ______________________________________________________________________________________ 
Mr Sureshkumar R Airtel Number : 9789772009
. Account No: 114-100821467Door No 4/15A Pillai Veettu Sandhu Bill Number: 888298498Veeraganur PO Bill Date: 25-Feb-2009Gangavalli Bill Period: 23-Jan-2009 - 22-Feb-2009Salem Tamil Nadu, PIN 636116
Due Date: 15-Mar-2009
PreviousBalance(Rs.)Payments(Rs.) Adjustments(Rs.) This Month'sChargesAmount Payable By15-Mar-2009Amount PayableAfter 15-Mar-2009
124.48 124.48 0.00 153.82 153.82
203.82
One Time Charges -2.30Monthly Charges 180.00Usage ChargesCall Charges 123.20Value Added Services 1.00Roaming 0.00Discounts -165.00Late Fee 0.00Taxes 16.92
This Months Charges 153.82
 
Mr Sureshkumar R
Thank You for being on Airtel
 Your Charges in Detail for Mobile : 9789772009
 ______________________________________________________________________________________ 
Your Basic Bill Plan
 ______________________________________________________________________________________ 
Summary of This Month's Charges
 ______________________________________________________________________________________  ______________________________________________________________________________________ 
Usage Charges
 ______________________________________________________________________________________  ______________________________________________________________________________________ 
Discount Details
Your Bill Plan(as on 25-Feb-2009) ARP My Choice A2A Retail(1Yr Adv. Rent 1249)-TNBill Plan Charges Including Rental Rs.165.00Incoming - Local freeOutgoing-Local(Rs.) To AirTel Mobile -0.10, To Other Mobile -0.50, To Landline -1.00Benefits of the tariff discounts through additional packages if any are reflected in discounts sectionYour Dynamic Credit Limit 1500.00
Account No. Airtel No. One timechargesMonthlyChargesCallChargesValueAddedServicesRoaming Discounts TotalCharges
114-100821467
9789772009 -2.30 180.00 123.20 1.00 0.00 -165.00 153.82
Description From Date To Date Amount Discounts
One time charges
Network Promise Bonus 22/05/2008 -0.30 0.00Network Promise Bonus 22/06/2008 -0.60 0.00Network Promise Bonus 22/07/2008 -0.30 0.00Network Promise Bonus 22/08/2008 -0.30 0.00Network Promise Bonus 22/09/2008 -0.40 0.00Network Promise Bonus 22/10/2008 -0.20 0.00Network Promise Bonus 22/11/2008 -0.20 0.00
Total -2.30 0.00
Monthly charges
Bill Plan Charge-ARP My Choice A2A(1Year 23/01/2009 22/02/2009 165.00 -165.00Clip with Monthly Rent @Rs.15/PM-TN 23/01/2009 22/02/2009 15.00 0.00
Total 180.00 -165.00Description Duration Number/Volume Amount Discounts
Call Charges
Local HH:MM:SS 12:46:34 344 123.20 0.00
Total HH:MM:SS 12:46:34 344 123.20 0.00Value Added Service
SMS - Local Messages 1 1 1.00 0.00GPRS KBytes 113602 0.00 0.00
Total 1.00 0.00
Discount Description Units Left Amount
100% Discount on rental-1year-TN -165.00
Total 0 -165.00
 
 ______________________________________________________________________________________ 
Tax Details
 ______________________________________________________________________________________ 
Description Amount
Service Tax 16.43Education Cess@2%(On Service Tax) 0.33Secondary & Higher Education Cess@1%(On Service Tax) 0.16
Total 16.92
of 00

Leave a Comment

You must be to leave a comment.
Submit
Characters: ...
You must be to leave a comment.
Submit
Characters: ...