MOBILE SERVICES

Mr Ashwani Kumar Mourya Airtel number 7503584905

Relationship number 1252435805
LIG 427 Bill number 787432221
New Kondli
Mayur vihar phase 3 Bill date 11-Jan-2022
Delhi 110096 05-Jan-2022 to 04-Feb-2022
Bill period
Landmark :Nr Asf Pay by date 24-Jan-2022

Credit limit ` 14,000.00

7503584905 1252435805 Security deposit ` 0.00
To update your e-mail id, SMS EMAIL <email id> to 121

To get Itemized bill free of cost for any of the last 11 bill Invoices, SMS EBILL <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com jan

THIS MONTH'S CHARGES

amount(`)

Monthly rentals 599.00

Usage over pack 1306.20
Other usage 13.30
One time charges 1,770.06
Taxes 325.41

Total (`) 4,000.91

Service tax registration no. :AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg

to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 16-dec-2020

Airtel number 7503584905 Bill number 787432221 Relationship number 1252435805

Amount due 4000.91
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7503584905" Signature & stamp
This is an electronically generated statement and does not require any signature

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