your bill for mobile services

Mr Atanu . Dhar Adobe System India Private Limited I 1A Sector 25 A . Noida201301 UP 9818717719 airtel number
relationship number bill number bill date bill period due date 26-Dec-2011 to 9818717719 102-102691875 677847639 27-Jan-2012 25-Jan-2012 14-Feb-2012 ` 5,000.00 ` 0.00

102-102691875

credit limit security deposit

get Itemized bill free of cost for any of the last six bill Invoices, sms ebill <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com jan

your account summary

previous balance 1,304.86 payments adjustments this bill period charges

1,304.86

0.00

1,557.44

amount payable by 14-Feb-2012 1,557.44

amount payable after 14-Feb-2012 1,657.44

this bill period charges

amount ( ` ) 1 one time charges 2 bill period charges 3 usage charges call charges value added services roaming 4 discounts 5 last bill period late fee 6 taxes this bill period charges ` 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. 0.00 0.00 1,412.00 0.00 0.00 145.44 1,557.44 0.00 0.00

service tax registration no. :

AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

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please detach this slip and return with payment

airtel number amount due due date

9818717719 1,557.44 14-Feb-2012

to make payments, kindly make crossed cheque/dd/pay order in favour of "airtel mobile no. - 9818717719" cheque / dd / pay order no. cash received airtel outlet amount ` signature & stamp dated

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