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  • WhatsApp Image 2023-01-08 at 19.35.33

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    niranjan sant
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    This tax invoice from Airtel summarizes the account charges for Mr. Gaurav for the billing period of May 8, 2018 to June 7, 2018. The previous balance was Rs. 1,418.50 and the customer paid Rs. 520, leaving an adjusted amount of Rs. 1,723.35 due immediately. This month's charges include monthly charges of Rs. 899, DSL usage charges of Rs. 0.60, and a late fee of Rs. 100, totaling Rs. 942.82 for the month. The total amount due after adjustments and charges is Rs. 1,841.35.

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    This tax invoice from Airtel summarizes the account charges for Mr. Gaurav for the billing period of May 8, 2018 to June 7, 2018. The previous balance was Rs. 1,418.50 and the customer paid Rs. 520, leaving an adjusted amount of Rs. 1,723.35 due immediately. This month's charges include monthly charges of Rs. 899, DSL usage charges of Rs. 0.60, and a late fee of Rs. 100, totaling Rs. 942.82 for the month. The total amount due after adjustments and charges is Rs. 1,841.35.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views2 pages

    WhatsApp Image 2023-01-08 at 19.35.33

    Uploaded by

    niranjan sant
    This tax invoice from Airtel summarizes the account charges for Mr. Gaurav for the billing period of May 8, 2018 to June 7, 2018. The previous balance was Rs. 1,418.50 and the customer paid Rs. 520, leaving an adjusted amount of Rs. 1,723.35 due immediately. This month's charges include monthly charges of Rs. 899, DSL usage charges of Rs. 0.60, and a late fee of Rs. 100, totaling Rs. 942.82 for the month. The total amount due after adjustments and charges is Rs. 1,841.35.

    Copyright:

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

    If)airtel fixedline and broadband services

    Original Copy for R•cipient - Tax invoice

    Mr GAURAV .
    H NO 1150 SEC 15PART 2 SECOND FLOOR userId 012439461813_dst
    telephone number 01244823150
    relationship no : 7033060832
    Gurgaon 297898419
    Horyona 122001
    bill no :
    bill date: billing 09-Jun-2019
    period : PilY by
    landmark! NRPARK date
    1111nim1mm111111111111111111 Ship To Stale Cade: 08-May-
    2018
    to 07-Jun-2018
    immediate
    GST/UINNo;
    1111111111111111111n11111 06
    70:0060832 297898-419

    registered alt no: 9560544242


    reglstett d email I d: gouravbhlfdwaJrte@gma
    JL.com
    to gl'Iyour monthly bills on your ematl 1dSMS STARTEBlUFl <mat id> ..:stacode+fr.OOltn' no> on 121trom your reglSttrOO airtrl motJjle or 9650096 tram nona1rt'l no
    your account summary

    J-
    previous balance paymen ts adjustmen ts this month's charges amounf ilue on amount due after

    -l
    or
    before imm«llatc immediate
    1,418.5 520.00 118.00 + 942.82 =
    l
    3 1,72335 l,84L35

    this month's charges

    monthly charges 899.0


    call and vas 0
    charges dsl usage 0.60
    charges other 0.00 GET
    charges
    late fee
    0.00
    100.0
    lO GB/MONTH
    gross charges
    0
    999.60
    FREE
    less total
    discounts net
    -200.60 BROADBAND DATA WITH
    charges
    799.00 EVERY AIRTEL
    143.8 POSTPAID
    taxes 2 & DTH
    CONNECTION
    Visit alrtel. n/myhomo
    this month's charges 942.8
    Inwords :Hine Hundred Forty two rupett Bghty Two 2
    Pa.Isa.
    ..1. ......

    As per- the Govem ment ctirec1ivt, effective l•July·l7, existing service nu or 15%
    hos beon replaced with 18'!bGST.

    For BhanlAlnel Umlttd

    Varun Saini, General Manager

    - pt.e;as1cllftac:'lllhilJlip.and reuwn wiehfNYlnUll


    ------------------------------------------------- --)ot-- -

    alrtel Showrooms
    Pay on the go
    shopno ug,..J radha place main gurudwararoad gurgaon U2001
    •Pay U$lng my •lrl•l•pp.Text MYAIRTa IO 54321
    shop no 635/17 shlvaji nogor gurgaon 122001
    •Pay Instantly us.Ing Alnel Money app.Download from Play Store I App Store
    • tog onto alrtelJnand dkk on 'pay my bill.$'

    user id 012439461813_dsl bill no : 297898419 relationship no : 7033060832


    111111111111111m111111nm 1m 11 11111111111111111 1111111111111111111111111111111
    amount due: 1,723.35
    to mak•p;tymtnts,kinclymakt croued mtqut/dd/payorcter In fayour ot•a.Jnet rtlatlon1blp no 10ll0508lr

    cheque/dd/payorder no bank I branch amount


    t -------pay by do •-------

    cash received
    aJrtel O\Jllel signature&. stamp

    This Is an electronicall,y generated statement and does not require any


    signature. Page 1 of 5 E & OE

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