mobile services

Mr Sanjeet Kumar
Techsignia Solutions Pvt. Ltd
SP Infocity, 201,2nd floor
Bldg No-4A,Phursungi,
Pune-412308

airtel number

9561349122

relationship number
bill number
bill date

1036438756
943689725
06-Sep-2013

bill period

05-Aug-2013

to

due date

24-Sep-2013

credit limit

1036438756

04-Sep-2013

` 4,000.00

security deposit

` 1000.00

your account summary

previous balance

payments

1287.34

1287.34

adjustments

monthly charges

0.00

2962.59

this month charges

amount ( ` )
1 one time charges

0.00

2 monthly charges

333.00

3 usage charges
1030.00

call charges
value added services

0.00

mobile internet usage

1500.00

roaming

0.00

4 discounts

-75.00

5 last bill period late fee

0.00

6 taxes

174.59

this month's charges

2962.59

see overleaf for details

security alert: calls announcing lottery/other prizes & demanding processing

fees via TV recharge coupons/other modes are fraudulent. please ignore such
calls.
service tax registration no. :

AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

please detach this slip and return with payment

airtel number

9604647620

bill number

943429784

amount due
due date

1362.59

24-May-2013
to make payments, kindly make crossed cheque/dd/pay order in favour of "airtel mobile no. - 9503937007"

cheque / dd / pay order no.

cash received

dated

amount `
airtel outlet

signature & stamp

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amount due on or
before 24-Sep-2013

2962.59

amount due after

24-Sep-2013
3062.59