MOBILE SERVICES airtel

Original Copy for Recipient -Tax Invoice

Ms. Zoya Mirza Airtel number 8287515595

Relationship number 579345167

118 B M block
Sarita Vihar Bill number 40212012
New Delhi-110076
Bill date 03-Mar-2021

Bill period 03-Feb-2021 t o 02-Mar-2021

8287515595 157934561
Pay by date 21-Mar-2021
Credit limit 5000.00

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

As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1257.28 amount

Payments 1257.28 Monthly rentals 1199.00

Adjustments 0.00 Usage 41.00

This month's charges + 1250.25 One- time charges 0.00

Amount due till Taxes 10.25

21-Mar-2021 1250.25
Amount due after

21-Mar-2021 1580.08 Total Rs. 1250.25

airtel
CASHBACK
on Airtel postpaid, broadband and fixed line bill payments
through Airtel Payments Bank/Airtel Money
Download My Airtel App now Minimum transaction value: 400 I Applicable once per user I T&C Apply

Tariff Details
Call rates Local STD SMS rates Local National

to airtel mobile 0/min 0/min local/national 1/msg 1.5/msg

to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0/min 0/min
to airtel cug 0/min 0/min

video call 0.05/sec 0.05/sec Data conversion:1MB =1,024KB ;1GB=1,024MB/1,048,576KB

For Roaming and lSD tariff details, visit www.airtel.in
2g-oct-2016

For Bharti Airtel Limited

Varun Saini, General Manager

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 Airtel number 8287515595 Bill number 4 0 2 1 2 0 1 2 Relationship number 1334412321

Amount due 1250.25

For cheque/dd/pay order, payment should be in favor of “Airtel mobile no. “ 8287515595" Signature & stamp
This is an electronically generated statement and does not require any signature
05:29 7 7.00

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