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MrNav eenakumar
aSL 012439461813_
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dy aNagarcblock useri
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tel
ephonenumber 01244823150
Harihara rel
ati
onshipno: 9206406681
Karnataka bil
lno: 297898419
122001 bil
ldate 09-May-2022
:bi
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9560544242
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i
d: nav
n.hr
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.com
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For
Bhar
ti
Air
tel
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mit
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Var
unSai
ni,
Gener
alManager
pl
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ai
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MYAI RTELto54321 122001shopno635/17s hi
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012439461813_
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lno: 29789841 r
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pno: 7033060832
useri
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amount
due:
1,
723.
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ment
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ndl
ymakecr
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amount
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cheque/
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branch

cashr
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Page1of
5 E&OE page1 of
4
 Your
Bil
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User
ID 012439461813_
dsl
__
___
_____
___
_____
____
_______
_____
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_____
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Your
Bil
lPl
anAir
tel
-UL-
Flash899150GB(24Mbps/
1024Kbps)
COMBOPlan
DSLUsageRat
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Ty
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May
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Rs)
Ret
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200.
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Benef
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200.
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DSLTaxesTy
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SGST 9984 699.
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CGST 9984 699.
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Tot
al 125.
82

UsageChar
ges Rs.
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Pl
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ment

ReachUs Vi
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1.)Forquery,cal
l121 1.Logacompl aint: 1.I
temisedBil
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localcall
s):
Rs50/Bil
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2.)Forcompl ai
nts,call visi
twww.ai
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in/ai
rtel
presen 2.Dupli
cateBi
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Rs200
m select
ser
v i
ce&enquiryt
ypeandfi
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equi
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s 4.Latef
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4.)Websi teatwww. air
tel.
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air
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canalsodial011-44444198/011-
2.Statusofcompl aint:
44444121f romnonai r
tel
number .Ifdi
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airtel
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ww
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41614690,

emai
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appel
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ate.
har
yana@i
n.ai
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com.

NDNC(
Avoi
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ket
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her
inf
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updat
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:UPDATEEMAI LFL<EMAI
LID> Tar i
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emnot per mit
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STOPEBI LLFL rif
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omany .
For details,
v i
sit
www. air
tel.in
Disconnect i
on: I
ncaseofper manentdi sconnect i
on,securi
tydepositwil
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ailingwhi chyoushallbe
paidani nterest@10%p. a.Pulseswi l
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araval
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3
122015PANNo.
:AAACB2894GGSTr
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:06AAACB2894G1ZRunder
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06

Page3 of
4
 Your
Bil
l
inDet
ail
_
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_
Tel
ephoneNumber 01244823150
_
_____
___
_ _
_ _
___
__ _
____
______
____
____
___
___
___
___
_ _
____
_____
____
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_ _
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__
Your
Bil
lPlanAi
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Flash899150GB(
24Mbps/1024Kbps)COMBOPlan
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Out
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6/60 0.
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6/60 0.
6/60 0.
6/60 0.
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l
121]
CALLCHARGES HSN Usage Uni
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Cal
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toNonAi
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e(Local
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60
Tot
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l&VASChar
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60

Benef
it
s
Ty
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100%Discount
onLocal
/I
ntr
a/I
nter
Cal
l
s -
0.60
Total
Benefi
ts(
B) -
0.60

Page4 of
5
Cal
lt
oNonAi
rt
elMobi
le(
Local
)Cal
lDet
ail
s
S.
No Dat
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me Locat
ion Number
Dur
ati
on
Amount
(
sec)
1 30-
May
-201823:
15:
59NewDel
hi 09643806397 8 0.
60

Tot
alCal
lt
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lDet
ail
s 0.
60

Page5 of
6
 Your
Bil
l
inDet
ail
__
___
___
___
____
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___
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____
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____
___
___
___
___
___
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____
___
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___
____
___
___
___
_

Account
Level
Det
ail
s
__
___
___
___
____
___
___
___
___
___
___
___
___
____
___
___
___
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____
___
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___
___
___
___
___
____
___
___
___
_
ACCOUNTLEVELADJUSTMENTS
Det
ail
s Per
iod Amount
(Rs.
)
MiscAdj
ustment- 07-
May-
2018 -
100.
00
TaxonAdj
ustment -
18.
00
TOTALACCOUNTLEVELADJUSTMENTS(
Rs.
) -
118.
00

PAYMENTSANDREFUNDSDETAI
L
Detai
ls Per
iod Amount(
Rs.)
Sel
fcar
e-Pay
mentvi
aPay
TMwallet 17-
May-2018 -520.
00
TOTALPAYMENTSANDREFUNDS(Rs.
) -520.
00

Lat
ePay
ment
s
Detai
l
s HSN Amount(
Rs.)
Lat
ePayment
Penal
tyFee 9984 100.
00
Tot
al 100.
00

ACCOUNTTAXDETAI
LS
Detai
ls HSN Taxabl
eVal
ue Rat
e Amount(
Rs.)
CGST 9984 799.
00 9% 71.91
SGST 9984 799.
00 9% 71.91
TOTALTAXES(
Rs.
) 143.
82

Page6 of
7