MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Venkatraman R Airtel number 9952087973

Relationship number 1342656251
N 49 N No 8 Bill number 640986397
Moopanar Nagar Nehru Street Bill date 25-July-2019
Korukkupet Bill period 25-Jun-2019 to 24-July-2019
Chennai 600021
Tamil Nadu Pay by date 15-Aug-2019
Landmark :. Credit limit ` 3,600.00
Security deposit ` 0.00
9952087973 1342656251 State Code 33
GST No/UIN 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 1422 amount(`)

Payments 1422 Monthly rentals 1199.00

Adjustments 0.00 Usage 0.00

This month's charges 1414.82 One time charges 0.00

Amount due till Taxes 215.82

15-Aug-2019 1414.82
Amount due after
15-Aug-2019 1534.82 Total (`) 1414.82

Total : One Thousand Four Hundred fourteen Rupees and Eighty Two 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
07-feb-2017

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9952087973 Bill number 640986397 Relationship number 1342656251

Amount due 1414.82
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9952087973" Signature & stamp
This is an electronically generated statement and does not require any signature

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