your bill

for mobile services

airtel number 9849497060

Mr. S Sateesh Kumar
relationship number 109-101336697
201, 2nd Floor, Bldg. No. 4, SP Infocity S. No. 209, bill number 205467467
Pune Saswad Road, Phursungi, Pune - 412 308.
MAHARASHTRA bill date 12-May-2017
bill period 11-April-2017 to 10-May-2017
109-101336697 9849497060
due date 30-May-2017
credit limit 2,200.00
security deposit 0.00
Get itemized bill free of cost for any of the last three bill invoices, sms ebill <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com

Your account summary

Previous balance Payments Adjustments This bill period charges Amount payable Amount payable
by 30-May-2017 after 30-May-2017
1682.08 - 1682.08 - 0.00 + 1533.17 = 1533.17 1608.17

This bill period charge

Amount ( )
1 Onetime charges 0.00
2 Bill period charges 199.00
3 Usage charges
Call charges 1350.00
Value added services 40.00
Roaming 0.00
4 Discounts -199.00
5 Last bill period late fee 0.00
6 Taxes 143.17

This bill period charges ` 1533.17

See overleaf for details

Security alert: calls announcing lottery/other prizes & demanding processing

fees via TV recharge coupons/other modes are fraudulent. Please ignore such
calls.

Service tax registration no. : AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

Page 1 of 1 E & O E& oe
Please detach this slip and return with payment

airtel number 9849497060

amount due 1533.17
due date 30-May-2017

to make payments, kindly make crossed cheque / dd / pay order in favour of "airtel mobile no. - 9849497060"

cheque / dd / pay order no. amount dated

cash received airtel outlet signature & stamp

credit card no.
for credit card payments: `

master visa diners amex expiry date (mm/yy)

card holder's name(as appearing on the credit card)

date: signature