MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Ms Kiruthika S Airtel number 9840835535

. Relationship number 1048079712
F 6 No 81 Bill number BM2033I004335610
Luz Chruch Road Bill date 27-Oct-2019
Ner Life Systle Mylapore Bill period 26-Sep-2019 to 25-Oct-2019
Chennai 600004
Tamil Nadu Pay by date 14-Nov-2019
Landmark :. Credit limit ` 4,200.00
Security deposit ` 300.00
9840835535 1048079712 State Code 33
Place of Supply: Tamil Nadu
GST No/UIN No
Email ID: srinivasan.kiruthika@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 470.38 amount(`)

Payments - 471.00 Monthly rentals 399.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 588.82
Late payment fee 100.00
Taxes 89.82
Amount due till
14-Nov-2019 = 588.20
Amount due after
14-Nov-2019 706.20 Total (`) 588.82

Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 1/msg 1.5/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 9840835535 Bill number BM2033I004335610 Relationship number 1048079712

Amount due 588.20
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9840835535" Signature & stamp
This is an electronically generated statement and does not require any signature

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 Relationship number 1048079712
Airtel mobile number 9840835535
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
399.00
infinity family plan 399 26/09/2019 25/10/2019 399.00 399.00

Usage - (26-Sep-2019 to 25-Oct-2019)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 4 4 1/msg 4.00 0.00
to other mobiles 1 1 1/msg 1.00 0.00 0.00
Internet mb
4g/3g/2g mobile internet 759.62 77785* 1P/10 KB 0.00 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

Late Payment Fee

Description Amount Total(`)
Late payment Charges 100.00 100.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 399.00 9% 35.91 9% 35.91 71.82
89.82
999799 100.00 9% 9.00 9% 9.00 18.00

This month's charges 588.82

Payment Details
Description Date Total Total(`)
Payment Selfcare - CC Avenue 21-Oct-2019 -421.00
-471.00
Coupon Redemption via Self-Care 21-Oct-2019 -50.00

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: 121@airtel.com | NDNC Registration: Call 1909
(Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9952434865;nodalofficer.tn@in.airtel.com;Bharti
Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004 . Appellate Desk: Mr. Sureshkumar
B;9940644865;appellate.tn@in.airtel.com;Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore
Chennai 600004
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | The credit limit is not applicable on usage done in international roaming. | As per the Government directive,
effective 1-July-17, existing service tax of 15% has been replaced with 18% GST. |Whether tax is payable on Reverse Charge Basis - "NO".
Registered Office: Bharti crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
State Code: 33 GST registration no.: 33AAACB2894G1ZU under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
998413 Mobile Telecommunication Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication
equipment and apparatus WHERE SACCODE , 999799 Other Services n.e.c

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 Relationship number 1048079712
Airtel mobile number 9840835535

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Local Messages
1.a to airtel mobile
1 01/OCT/2019 22:50:33 9840155486 1 1 1.00
2 13/OCT/2019 22:46:58 9840155486 1 1 1.00
3 15/OCT/2019 17:44:41 8220291464 1 1 1.00
4 21/OCT/2019 04:28:13 9840155486 1 1 1.00

total 4 4 4.00

1.b to other mobiles

1 24/OCT/2019 10:14:14 6374415085 1 1 1.00

total 1 1 1.00

2.Internet KBytes
2.a 4g/3g/2g mobile internet
1 26/SEP/2019 640 64 0.00
2 27/SEP/2019 12490 1249 0.00
3 29/SEP/2019 50070 5007 0.00
4 30/SEP/2019 240 24 0.00
5 01/OCT/2019 150 15 0.00
6 03/OCT/2019 270630 27063 0.00
7 04/OCT/2019 120680 12068 0.00
8 05/OCT/2019 138320 13832 0.00
9 10/OCT/2019 14930 1493 0.00
10 11/OCT/2019 30 3 0.00
11 12/OCT/2019 15640 1564 0.00
12 13/OCT/2019 4540 454 0.00
13 14/OCT/2019 790 79 0.00
14 15/OCT/2019 31640 3164 0.00
15 16/OCT/2019 3210 321 0.00
16 17/OCT/2019 40 4 0.00
17 18/OCT/2019 8660 866 0.00
18 19/OCT/2019 98380 9838 0.00
19 21/OCT/2019 6770 677 0.00

total 777850 77785 0.00

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