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  • Receipt Mon 25 A PR 2022

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    raj
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    This document is a tax invoice from Airtel for a prepaid mobile recharge of Rs. 479 for the customer Rajan Jha. It provides details of the recharge amount, applicable taxes, HSN codes, tax rates and totals. The transaction date is 25th April 2022 and payment was made via credit card. Contact details and instructions for address change, complaints and DND registration are also provided at the bottom.

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    Download Receipt Mon 25 a Pr 2022

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    This document is a tax invoice from Airtel for a prepaid mobile recharge of Rs. 479 for the customer Rajan Jha. It provides details of the recharge amount, applicable taxes, HSN codes, tax rates and totals. The transaction date is 25th April 2022 and payment was made via credit card. Contact details and instructions for address change, complaints and DND registration are also provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views2 pages

    Receipt Mon 25 A PR 2022

    Uploaded by

    raj
    This document is a tax invoice from Airtel for a prepaid mobile recharge of Rs. 479 for the customer Rajan Jha. It provides details of the recharge amount, applicable taxes, HSN codes, tax rates and totals. The transaction date is 25th April 2022 and payment was made via credit card. Contact details and instructions for address change, complaints and DND registration are also provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    MOBILE SERVICES

    Original copy for Recipient - Tax Invoice

    Rajan Jha
    Airtel Customer Number 7838665967
    Naruar South Tola Naruar PinCode: 847407

    GSTIN:

    State Code: HARYANA

    Phone no: 7838665967


    RECHARGE AMOUNT
    Email ID: jharajan19@gmail.com
    Pack MRP ₹ 479

    Discount ₹0

    Discounted Price ₹ 479

    CGST ₹ 36.53

    SGST ₹ 36.53

    IGST ₹0

    KFC ₹0

    Applicable in Kerala state only

    INVOICE DETAILS

    Type of Service Prepaid Recharge

    Transaction Date & Time 25 Apr 22, 08:03 AM

    Transaction ID 6924183439763365888
    Payment Received
    ₹ 479.0
    Inclusive of all taxes
    IRN Number

    Invoice Number PA0623B236471 Amount in words ₹ FOUR HUNDRED SEVENTY-NINE ONLY


    Invoice Date 25 Apr 2022
    Payment Mode CREDIT_CARD
    Supplier State Code 06

    Supplier State HARYANA

    Supplier GSTN No / UID 06AAACB2894G1ZR

    Place of supply 06

    DETAIL OF YOUR RECHARGE FOR 7838665967

    Recharge rate Total (₹)

    HSN Code Category Unit Rate


    ₹ 405.93
    998413 Prepaid 1 ₹ 405.93

    Tax details

    Description CGST SGST/UTGST Kerala Cess Total Tax

    HSN* Taxable Value Rate Amount (₹) Rate Amount (₹) Rate Amount(₹) ₹ 73.07

    998413 ₹ 405.93 9 ₹ 36.53 9 ₹ 36.53 0 ₹0 73.07

    Total Charges ₹ 479.0

    For Bharti Airtel Limited

    Vasim Unissa S, General Manager

    NOTE

    Change Address: Visit the nearest Airtel Store with new address proof. For store details, visit Appellate Desk: Mr. Manish Kumar, 9958444865, 011-41614690,
    www.airtel.in/store appellate.del@in.airtel.com, Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon -
    122015
    No charge is levied for any service without your explicit consent.
    Registered ofce: Airtel Centre, Plot No. 16, Udyog Vihar, Phase IV, Gurugram, Haryana, India,
    No migration fee is charged to migrate to any other plan.
    122015. Tel: +91-11-4666 6100 Fax: +91-11-4166 6137, e-mail: 121@in.airtel.com, website:
    Tariff Plan: No increase in any line item (except ISD) for rst 6months effective enrollment date. www.airtel.in
    T&C apply
    Corporate Identity Number: L74899HR1995PLC095967 Bharti Airtel Limited
    Complaint: 198 toll free | Complaints/Service Request Status: www.airtel.in/airtelpresence
    Plot No. 16, Airtel Centre, Udyog Vihar, Phase -IV, Gurgaon, Gurgaon, Haryana - 122015 | State
    DND Registration: Call 1909, Activation time: 7days Code: 06 | GST registration no.:

    GST: As per the Government directive, effective 1-July-17, existing service tax of 15% has been 06AAACB2894G1ZR | Category: TELECOMMUNICATION SERVICE | PAN: AAACB2894G
    replaced with 18% GST. Tax is not payable on Reverse Charge basis.
    *HSN: 9968 Postal and courier services | 9973 Leasing or rental services with or without operator
    | 9984 Telecommunications, broadcasting and information supply services | 9983 Support
    services | 9987 Installation services of radio, television and communications equipment and
    apparatus | 9997 Other services n.e.c

    This is an electronically generated statement and does not require any signature
    For Clarifications reach us atOnline : www.airtel.in/contact | Call : 121 tollfree
    Recharge Modes

    Airtel Store Enable Airtel Auto Pay

    Airtel Selfcare Airtel.in/store No more hassle of recharging


    Airtel Thanks app & Airtel.in
    Recharge at any Airtel Relationship store using cash, cheque or Set auto pay through Airtel Thanks App. Download the app from
    credit/debit card Play Store or App Store. Or. Register Airtel with your bank for
    Recharge using credit/debit card or net banking/eWallets/ UPI auto payment via Airtel Thanks App
    on Airtel Thanks App or visit www.airtel.in and click on Pay bill.
    Download the app from Play Store or App Store.

    PLAN TARIFF DETAILS FOR @399 PACK

    Call Rates for Local & STD (₹) SMS Rates Local (₹) SMS Rates National (₹)
    To all mobile/landline (₹)0/min | video call (₹)0.05/sec Local/national (₹)1.00/msg | National roaming (₹)0.25/msg | Local/national (₹)1.50/msg | National roaming (₹)0.38/msg |
    International (₹)1.50/msg International (₹)5.00/msg

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