Mobile Services: Your Account Summary This Month'S Charges

MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
Ms Madhaviben Rajendra Dave Airtel number 9136013174

Relationship number 1380060370
202, Mihir Building Patel Estate Bill number 26563231
. Bill date 27-Feb-2019
Near Unichem Laboratories Jogeshwari West,Mumbai Bill period 26-Jan-2019 to 25-Feb-2019
Mumbai 400102
Maharashtra Pay by date 17-Mar-2019
Landmark :. Credit limit ` 14,500.00
Security deposit ` 0.00
9136013174 1380060370 State Code 27
GST No/UIN No
Email ID: DAVEMADHAVIR18@GMAIL.COM
Pay your bill online and manage your Airtel account with My Airtel app. Download from Google playstore/app store
YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES
Previous balance 1,420.00 amount(`)
Payments - 1,420.00 Monthly rentals 1,199.00
Adjustments - 0.00 Usage 0.00
This month's charges + 1,414.82 One time charges 0.00
Amount due till Taxes 215.82
17-Mar-2019 = 1,414.82
Amount due after
17-Mar-2019 1,532.82 Total (`) 1,414.82
Total : One Thousand Four Hundred Fourteen Rupees and Eighty Two
Paise Only
For Bharti Airtel Limited
Varun Saini,General Manager
Bill number 26563231 Relationship number 1380060370

Amount due 1,414.82
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1380060370" Signature & stamp
This is an electronically generated statement and does not require any signature
Page 1 of 9
SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Taxes Total
1380060370 9136013174 1199.00 0.00 0.00 215.82 1414.82
1380087451 9136015174 0.00 0.00 0.00 0.00 0.00
1380085005 9136014174 0.00 0.00 0.00 0.00 0.00
1380085249 9136019174 0.00 0.00 0.00 0.00 0.00
Total 1199.00 0.00 0.00 215.82 1414.82
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 1199.00 9% 107.91 9% 107.91 215.82 215.82
This month's charges 1414.82
Payment Details
Description Date Total Total(`)
Payment Selfcare - CC Avenue 12-Feb-2019 -1420.00 -1420.00
Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: 121@airtel.com | NDNC Registration: Call 1909
(Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9987234865; nodalofficer.mumbai@in.airtel.com;
Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link Road , Malad west , Mumbai - 400064 , Maharashtra . Appellate Desk:
Mr. Manish Jain; 9987244865; appellate.mumbai@in.airtel.com; Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link
Road , Malad west , Mumbai - 400064 , Maharashtra
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | The credit limit is not applicable on usage done in international roaming.
Registered Office: Bharti crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, Interface Bulding No.7, 6th & 7th Floor, Bharti Airtel Limited,
Interface 7, Off Link Road,Malad (W), Mumbai, Maharashtra - 400064
State Code: 27 GST registration no.: 27AAACB2894G1ZN under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 9973 Leasing or rental services with or without operator , 9984 Telecommunications, broadcasting and information supply services ,
9983 Support services , 9987 Installation services of radio, television and communications equipment and apparatus , 9997 Other services
n.e.c
Page 2 of 9
Airtel mobile number 9136013174
YOUR CHARGES IN DETAIL - 9136013174
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
1199.00
family infinity 1199 plan 26/01/2019 25/02/2019 1199.00 1199.00
Tax details
Description Amount Total(`)
tax 215.82 215.82
Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 1/msg 1.5/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
09-jul-2018
Page 3 of 9
Monthly rentals
Plan Name
0.00
infinity family add on 199 26/01/2019 25/02/2019 199.00 0.00
Usage - (26-Jan-2019 to 25-Feb-2019)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
0.00
to other mobiles 4 4 4.00 0.00


Page 4 of 9
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Local Messages
1.a to other mobiles
1 28/JAN/2019 12:46:42 9712041002 1 1 1.00
2 28/JAN/2019 12:47:12 9712041002 1 1 1.00
3 30/JAN/2019 13:15:10 9712041002 1 1 1.00
4 09/FEB/2019 07:05:12 9712041002 1 1 1.00
total 4 4 4.00
Page 5 of 9
Monthly rentals
Plan Name
0.00
Usage - (26-Jan-2019 to 25-Feb-2019)

Total usage
(pulse)
SMS - Local
to other mobiles 6 6 6.00 0.00
0.00
SMS - National
to airtel mobile 3 3 4.50 0.00


Page 6 of 9

volume
1.SMS - Local Messages
1.a to other mobiles
1 31/JAN/2019 15:50:25 9712041002 1 1 1.00
2 31/JAN/2019 20:49:45 9712041002 1 1 1.00
3 31/JAN/2019 20:51:06 9712041002 1 1 1.00
4 31/JAN/2019 20:56:52 9712041002 1 1 1.00
5 31/JAN/2019 20:57:35 9712041002 1 1 1.00
6 31/JAN/2019 20:58:12 9712041002 1 1 1.00
total 6 6 6.00
2.SMS - National Messages

2.a to airtel mobile
1 19/FEB/2019 19:47:54 9429645210 1 1 1.50
2 19/FEB/2019 20:25:53 9429645210 1 1 1.50
3 19/FEB/2019 20:26:02 9429645210 1 1 1.50
total 3 3 4.50
Page 7 of 9
Monthly rentals
Plan Name
0.00
Usage - (26-Jan-2019 to 25-Feb-2019)

Total usage
(pulse)
Internet mb
0.00
4g/3g/2g mobile internet 1412.05 144594* 1P/10 KB 1445.94 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).


Page 8 of 9

volume
1.Internet KBytes
1.a 4g/3g/2g mobile internet
1 26/JAN/2019 68340 6834 68.34
2 27/JAN/2019 1070820 107082 1070.82
3 29/JAN/2019 41980 4198 41.98
4 30/JAN/2019 10740 1074 10.74
5 31/JAN/2019 640 64 0.64
6 01/FEB/2019 61910 6191 61.91
7 02/FEB/2019 34100 3410 34.10
8 09/FEB/2019 940 94 0.94
9 12/FEB/2019 10 1 0.01
10 13/FEB/2019 100 10 0.10
11 14/FEB/2019 50 5 0.05
12 19/FEB/2019 107970 10797 107.97
13 21/FEB/2019 10 1 0.01
14 22/FEB/2019 10 1 0.01
15 23/FEB/2019 20 2 0.02
16 24/FEB/2019 48260 4826 48.26
17 25/FEB/2019 40 4 0.04
total 1445940 144594 1445.94
Page 9 of 9

Mobile Services: Your Account Summary This Month'S Charges

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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Ms Madhaviben Rajendra Dave Airtel number 9136013174

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,420.00 amount(`)

Payments - 1,420.00 Monthly rentals 1,199.00

Adjustments - 0.00 Usage 0.00

This month's charges + 1,414.82 One time charges 0.00

Amount due till Taxes 215.82

For Bharti Airtel Limited

Varun Saini,General Manager

Bill number 26563231 Relationship number 1380060370

SUMMARY OF THIS MONTH CHARGES

This month's charges 1414.82

This month's charges 1414.82

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

Usage - (26-Jan-2019 to 25-Feb-2019)

This month's charges 0.00

Tariff after plan benefits

to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

Usage - (26-Jan-2019 to 25-Feb-2019)

This month's charges 0.00

Tariff after plan benefits

to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

2.SMS - National Messages

Usage - (26-Jan-2019 to 25-Feb-2019)

This month's charges 0.00

Tariff after plan benefits

to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

total 1445940 144594 1445.94

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