your bill for telemedia services

Mr. Kuldeep Sharma #102 H, SECTOR-4 DIZ AREA BABA KHARAG SINGH MARG NEW DELHI - 11001 telephone number:
account number: bill number: bill date: billing period: 25-Mar-2012 your email id as per our record is: due date to 01147079798 10256356 748729098 26-Apr-2012 24-Apr-2012 15-May-2012

10256356748729098
send FLBB to 121 from your airtel mobile to get menu options for your fixed line and broadband connection (for eg:otfl to know your current dues)

your account summary

previous balance 8,861.58

payments

8,870.00

adjustments charges 00.00

this bill period

amount payable by 15-may-2012

amount payable after 15-may-2012 8,061.45

=
7,969.87

7,961.45

this months charges

Amount ( ` ) monthly charges call and vas charges dsl usage charges other charges late fee gross charges less total discounts net charges taxes total current charges ` 0.00 7093.16 876.71 7,969.87 0.00 0.00 7093.16 2999.00 3305.16 789.00

for any assistance related to your airtel fixedline & broadband connection kindly write to us at 121@airtel.in, do mention your airtel fixedline no. with std code in the subject line of email when you write to us for a quicker response

service tax registration no. :

AAACB2894GST036 under Category telecommunication services

pan no: AAACB2894G

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Please detach this slip and return with payment

airtel number 01147079798 amount due 7,961.45 15-may-2012 due date

10256356748729098

to make payments, kindly make crossed cheque / dd / pay order in favour of "airtel no. - 01147079798" cheque / dd / pay order no. cash received airtel outlet amount ` dated signature & stamp credit card no.

for credit card payments: ` master visa diners amex expiry date (mm/yy)

card holder's name(as appearing on the credit card)

date:

signature