MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr. HIMANSU KUMAR SAHOO Airtel number 9916944468

Relationship number 1-1348783658701
NO 161/36 RANGANATHA LAYOUT Bill number BM2029I000719571
MAHADEVAPURA NEAR GURUKUL SCHOOL Bill date 03-May-2019
bangalore Bill period 02-Apr-2019 to 01-May-2019
Bangalore 560048
Karnataka Pay by date 15-May-2019
Landmark : Credit limit ` 750.00
Security deposit ` 0.00
9916944468 1-1348783658701 State Code 29
GST No/UIN No
Email ID: himansu_kumar_sahoo@yahoo.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 0.00 amount(`)

Payments - 0.00 Monthly rentals 449.10
Usage 15.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 547.64
Taxes 83.54

Amount due till

15-May-2019 = 547.64
Amount due after
15-May-2019 665.64 Total (`) 547.64

Total : Five Hundred Forty Seven Rupees and Sixty Four Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 01/msg 01.5/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

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9916944468 Bill number BM2029I000719571 Relationship number 1-1348783658701

Amount due 547.64
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9916944468" Signature & stamp
This is an electronically generated statement and does not require any signature

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