MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Sandeep Sharma Airtel number 8527290884

Relationship number 1371284212
B 707 Steller Bill number 789470585
Mi Citi Homes Bill date 18-Feb-2019
Omicron 3 Bill period 17-Jan-2019 to 16-Feb-2019
Noida 201310
Uttar Pradesh Pay by date 08-Mar-2019
Landmark :. Credit limit ` 3,600.00
Security deposit ` 0.00
8527290884 1371284212 State Code 09
GST No/UIN No
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YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 19.50 amount(`)

Payments - 0.00 Monthly rentals 419.97

Adjustments - 0.00 Usage 4.00

This month's charges + 500.29 One time charges 0.00

Amount due till Taxes 76.32

08-Mar-2019 = 519.79
Amount due after
08-Mar-2019 637.79 Total (`) 500.29

Total : Five Hundred Rupees and Twenty Nine Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0/min 0/min local/national 1/msg 1.5/msg

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

international 5/msg 5/msg
to landline 0/min 0/min
to airtel cug 0/min 0/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
21-jan-2018

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 8527290884 Bill number 789470585 Relationship number 1371284212

Amount due 519.79
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8527290884" Signature & stamp
This is an electronically generated statement and does not require any signature

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