Your bill

for phone services

Mr Ajay Singhal
2b/32 Ramesh Nagar
Gurgaon - 122009
102-102745916

Airtel Number

011- 45563741

Relationship Number

102-102745916

Bill Number

70934119221

Bill Date

06-Dec-2014

Bill Period

011-45563741

06-Nov-2014 to

05-Dec-2014

Due Date

25-Jan-2014

Credit Limit

Rs.25,000.00

Security Deposit Rs. 0.00

Get Itemized Bill Free of Cost for any of the Last Three Bill Invoices, SMS EBILL <email id> <month> to 121 (toll-free) for e.g Ebill abc@yahoo.com Jan

Your Account Summary

Previous
1,545.97

Payments

Adjustments

1,545.97

This Bill Period Charges

0.00

This Bill Period

Charges
1,534.74

Amount Payable
By 25-Jan-2014
1,534.74

Amount Payable
After 25-Jan-2014
1,584.74

Amount (Rs.)

1 One Time Charges

0.00

2 Bill Period Charges

149.00

3 Usage Charges
Call Charges

217.91

Value Added Services - Internet

999.00

Roaming

0.00

4 Discounts

0.00

5 Last Bill Period Late Fee

0.00

6 Taxes

168.83

This Bill Period Charges

(Rs.)

1,534.74

See overleaf for details

Security Alert: Calls announcing lottery/other prizes & demanding

processing fees via TV recharge coupons/other modes are fraudulent.
S e r v ic e T a x R eg ist r at ion No . : AAAC B2 89 4 GST 03 6

Page 1 of 5

Please detach this slip and return with payment

Airtel Number

011-49019913

Amount Due

1,534.74

Due Date

25-Jan-2014

To make payments, kindly make crossed Cheque/DD/Pay Order in favour of "Airtel No. 011 49019913"

Cheque / DD / Pay Order no.

Amount Rs.

Cash received
Date:

Airtel Outlet

Dated
Signature & Stamp
Credit Card no.

E & OE