MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Chakali Mallikarjuna Airtel number 9052943643

Relationship number 114438541
House No 8-3-231/C-65, Sri Krishna Nagar, Bill number 652741789
Yousufguda , Hyderabad-500045
Telangana Bill date 07-May-2020
Bill period 05-Apr-2020 to 04-May-202 0
Landmark :. Pay by date 25-May-2020

114438541 Credit limit ` 3,600.00

9052943643
State Code : 36 Security deposit
GST No/UID No : ` 0.00
PAN No :
To update your e-mail id, SMS EMAIL <email id> to 121

As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 2165.00 amount(`)

Payments Adjust- - 2165.00 Monthly rentals 1720.00

ments This month's - 0.00 Usage 0.00

charges + 2035.00 One time charges 0.00

Amount due till Taxes 315.00

25-May-2020 =
2135.00
Amount due after
25-May-2020 Total (`) 2035.00

Total : Two Thousand Sixty Five Rupees and Zero 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 and ISD tariff details, visit www.airtel.in
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 05-jul-2015

For legal entity

Varun Saini,General Manager

Airtel number 9052943643 Bill number 652741789 Relationship number 114438541

Amount due 2035.00
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9642524249" Signature & stamp
This is an electronically generated statement and does not require any signature

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