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mobile services

Mr. Vipul
Mr Amar Chandresh
Mahesh K Kawadia airtel number 9902418222
9773062538
relationship number 114406617
1144066237
No 247 AMISHA C.H.S, Motilal Nehru Road,
A-302/ 20092062538
bill number 883557993
22051962538
PavanVijaya
Opp. Nilaya Bank,
Chandapura Circle
Dombivli East
Chandapura bill date 20-Sep-2020
25-May-2019
25-Jun-2015
Maharashtra 421201 bill period 23-May-2015 to to
18-Aug-2020
23-Apr-2019 to22-Jun-2015
17-Sep-2020
22-May-2019
Bangalore 560099
KAR pay by date immediate
Landmark: Opp. Vijaya Bank
Landmark: Behind Manjunatha Electronics credit limit ` 0.00
2,300.00
security deposit ` 0.00
9902418222
9773062538 1144066237
114406617
To update your e-mail id, SMS EMAIL <email id> to 121
get Itemized bill free of cost for any of the last six bill Invoices, sms ebill <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com jan
your account summary
previous balance payments adjustments this month's charges amount due on or amount due after
before immediate immediate
0.00 0.00 0.00 749.00
2,484.06 - 0.00 - 0.00 + 999.00
242.50 = 749.00
999.00
2,726.56 749.00
999.00
2,826.56

since your account is currently overdue, kindly pay immediately to avoid late payment charges & enjoy continued services

this month's charges


amount ( ` )
Amount (INR)
1 one time charges 0.00
1. One Time Charges
2 monthly charges 125.00
2. Monthly Charges 749.00
3 usage charges
3.call
Usage Charges
charges 0.00
value added services
Off-net/ISD & IR Calling 0.00
15.50
115.18
mobile internet usage 0.00
VAS Charges 0.00
roaming 0.00
Mobile Internet Usage 0.00
4 discounts 0.00
SMS
5 last bill period late fee 0.00
100.00
6 taxes
4. Discount 17.50
150.32
this month's charges ` 242.50
5. Taxes (CGST+SGST) 134.82

This
see Month
overleaf for Charges
details 749.00
999.00

As per the instructions received from Govt. of India, effective 1-Jun-15, service tax
has been revised from 12.36% to 14%.

service tax registration no. : AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

please detach this slip and return with payment

Pay on the go airtel Showrooms


* Pay using my airtel app. Text 'myairtel' to 54321 * Any airtel recharge outlet / Easy Bill outlet (cash)
* Pay using airtel money from your mobile. Dial *400# * airtel relationship centre (cash/cheque/credit card)
* Log onto www.airtel.in and click on 'pay my bills' * ATM payments - for PNB debit card holders
* For a list drop boxes, please text 'CHQ <pincode> to 121'

9773062538
airtel number 9902418222 bill number 20092062538
22051962538
883557993 relationship number 114406617
1144066237

amount due 999.00


749.00
2,726.56 pay by date immediate
to make payments, kindly make crossed cheque/dd/pay order in favour of "airtel mobile no. - 9902418222"
cheque / dd / pay order no. amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature page 1 of 2 e & oe

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