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  • Mobile Services Tax Invoice

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    Rizvan Masroor
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    This document is a mobile services bill from Airtel for the account of Mr. Rizwan Masroor for phone number 9560422877. The bill is for the period of March 8 to April 7, 2019. The current charges for the period total 868.64 INR, which is the amount due by April 27, 2019. The bill also provides details on call and data rates, as well as information on roaming and international call charges.

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    airtel

    Original Title

    1. Apr-19-869

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    This document is a mobile services bill from Airtel for the account of Mr. Rizwan Masroor for phone number 9560422877. The bill is for the period of March 8 to April 7, 2019. The current charges for the period total 868.64 INR, which is the amount due by April 27, 2019. The bill also provides details on call and data rates, as well as information on roaming and international call charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    43 views1 page

    Mobile Services Tax Invoice

    Uploaded by

    Rizvan Masroor
    This document is a mobile services bill from Airtel for the account of Mr. Rizwan Masroor for phone number 9560422877. The bill is for the period of March 8 to April 7, 2019. The current charges for the period total 868.64 INR, which is the amount due by April 27, 2019. The bill also provides details on call and data rates, as well as information on roaming and international call charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    Mr Rizwan Masroor Masroor Airtel number 9560422877


    IPPF Relationship number 1029603941
    66 Bill number FM2007I000516329
    Sunder Nagar Bill date 09-Apr-2019
    . Bill period 08-Mar-2019 to 07-Apr-2019
    New Delhi 110003
    Delhi Pay by date 27-Apr-2019
    Landmark :. Credit limit ` 3,600.00
    Security deposit ` 0.00
    9560422877 1029603941 State Code 07
    GST No/UIN No
    To update your e-mail id, SMS EMAIL <email id> to 121

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 629.84 amount(`)


    Payments - 630.00 Monthly rentals 349.00
    Usage 387.14
    Adjustments - 0.00
    One time charges 0.00
    This month's charges + 868.64
    Taxes 132.50

    Amount due till


    27-Apr-2019 = 868.48
    Amount due after
    27-Apr-2019 986.48 Total (`) 868.64

    Total : Eight Hundred Sixty Eight Rupees and Sixty Four 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

    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 9560422877 Bill number FM2007I000516329 Relationship number 1029603941


    Amount due 868.48
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9560422877" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 5

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