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Mobile Services: Your Account Summary

This document is a mobile phone bill from Airtel for the account of Mr. Sanjeet Kumar for the billing period of August 5th to September 4th, 2013. The total amount due by September 24th is Rs. 2,962.59 which includes monthly charges of Rs. 333, usage charges of Rs. 1,030 for calls and Rs. 1,500 for mobile internet, and taxes of Rs. 174.59. The bill provides details of charges and taxes for the billing period.

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coeh
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19 views2 pages

Mobile Services: Your Account Summary

This document is a mobile phone bill from Airtel for the account of Mr. Sanjeet Kumar for the billing period of August 5th to September 4th, 2013. The total amount due by September 24th is Rs. 2,962.59 which includes monthly charges of Rs. 333, usage charges of Rs. 1,030 for calls and Rs. 1,500 for mobile internet, and taxes of Rs. 174.59. The bill provides details of charges and taxes for the billing period.

Uploaded by

coeh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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mobile services

airtel number 9561349122


Mr Sanjeet Kumar
Techsignia Solutions Pvt. Ltd relationship number 1036438756
bill number 943689725
SP Infocity, 201,2nd floor
bill date 06-Sep-2013
Bldg No-4A,Phursungi,
Pune-412308

bill period 05-Aug-2013 to 04-Sep-2013


due date 24-Sep-2013
credit limit ` 4,000.00

1036438756
security deposit ` 1000.00

your account summary


previous balance payments adjustments monthly charges amount due on or amount due after
before 24-Sep-2013 24-Sep-2013
1287.34 - 1287.34 - 0.00 + 2962.59 = 2962.59 3062.59

this month charges


amount ( ` )
1 one time charges 0.00

2 monthly charges 333.00

3 usage charges
call charges 1030.00

value added services 0.00

mobile internet usage 1500.00

roaming 0.00

4 discounts -75.00

5 last bill period late fee 0.00

6 taxes 174.59

this month's charges ` 2962.59

see overleaf for details

security alert: calls announcing lottery/other prizes & demanding processing


fees via TV recharge coupons/other modes are fraudulent. please ignore such
calls.

service tax registration no. : AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

please detach this slip and return with payment

airtel number 9604647620


bill number 943429784
amount due 1362.59
due date 24-May-2013
to make payments, kindly make crossed cheque/dd/pay order in favour of "airtel mobile no. - 9503937007"
cheque / dd / pay order no. amount ` dated

cash received airtel outlet signature & stamp

save paper, save trees, save the planet!


subscribe to ebill and get itemised bill free of cost on your email.
SMS: STOP PAPER <your email id> to 121. e.g.STOP PAPER [email protected] to 121

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