FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 09848234567

Broadband ID 09000251232_kk
Ms Ameena Begum Relationship number 9848234567
Bill number FT109949542602
Door no 9-1, Siri nagar Bill date 28-Feb-2020
Hyderabad Telangana Bill period 26-Jan-2020 to 27-Feb-2020
Telangana, 500013 Pay by date 08-Mar-2020
India
Security deposit 0.00
Landmark : Alternate mobile no 9848234567

FT109949542609 98488899888
Ship To State Code : 12

Email ID: Begum1980@gmail.com | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from your
registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 0.00 amount(`)
Payments - 0.00 Rentals 1,600.00
This month's charges + 1,800.82 Taxes 200.82
Amount due till
08-Mar-2020 = 1800.82
Amount due after
08-Mar-2020 = 1,900.82
Total (`) 1,800.82

Total : One Thousand Eight Hundred Rupees and Eighty Two Paise Only

Bill Plan Details : Airtel-UL-Value 1149 315GB (100Mbps/1024Kbps) COMBO Plan

Rental: ` 1600 Quota: 315GB *Speed: 100Mbps
Tariff Details

Voice -Call Rates Local STD Intra Circle STD Inter Circle ISD
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
toairtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visitwww.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of 315GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

For Bharti Airtel Limited

Varun Saini , General Manager

Fixedline number 09848234567 Bill number FT109949542602 Relationship number 9848234567

Amount due 1800.82

For cheque/dd/pay order, payment should be in favour of airtel relationship number 9848234567
This is an electronically generated statement and does not require any signature Signature & stamp