@ tel fixedline and broadband services Original Copy for Recipient ~ Taxtnvoice MOMSEN E26 telephone number orzs4o20u8 use 1291476354 ast inne relationship ne 7012440259 1 WUUTUNUINRUITOUTOUTIOIN billing period ‘26-Jan-2018 to 25-Feb-2018 ‘iio = tee asa) aes previous balance payrents adjustments ‘his months charges 1608.7. = ypoa0o |= 000 + urssee = this month’s charges monthly charges 1499.00, calland vas charges 960 st usage charges 0.00 other charges 0.00 GET. laefee 0.00 10 GB/MONTH = 00.90 FREE les total counts 360 et charges 1488.00 BROADBAND DATA WITH taxes res EVERY AIRTEL POSTPAID & DTH CONNECTION this mont charges 176082 Manaiainzmynome ner On Tard Sen ea Sy ip ape py TP ‘apt eG dct Pest IMI, ig evi A Van Varun San, General Manager 3 renee ety andrea mnt > Pay on the go ne number 0284028118 ina 994298530. eltnsip no 7OIZMEDSS 00 A amount due: 176852 terme bak bean arvunt © py bye. This isan electronically generated statement and doesnot require any signature. page lof 4