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airtet MOBILE SERVICES
Mr Parth Bhandari Airtel number 9915169393
I.
Relationship number 1311871775
3645/20
Bill number 541400908
St No 09
New Madhopuri Bill date 28-Jul-2016
Bill period 26-Jun-2016 to 25-Jul-2016
Ludhiana 141007
Punjab Pay by date 15-Aug-2016
Landmark: Ni Gurudwara Sahib Ni Bharat Nagar Chowk Credit limit Z 1,800.00
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9915169393 1311871775
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YOUR ACCOUNT SUMMARY
Previous balance Payments Adjustments This month's charges Amount due on or ) i Amount due after
before 15-Aug-2016 15-Aug-2016
0.00 250.00 0.00 680.85 430.85 F 530.85
THIS MONTH'S CHARGES
amount ()
1 One time charges 250.00
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2 Monthly charges 172.63 Movies
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3 Usage charges
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Call charges 191.10
Value added services 32.00
Mobile internet usage 20.34
Roaming 0.00
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4 Discounts -74.04
5 Last bill period late fee 0.00 MOVIES?
6 Taxes 88.82 3 GET THE AIRTEL INTIM MOVIES APP E.<
This month's charges 680.85
See overleaf for details
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Service tax registration no.: AAACB2894GST036 under Category TELECOMMUNICATION SERVICE
--:',,e-Please detach this slip and return with payment - -
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Airtel number 9915169393 Bill number 541400908 Relationship number 1311871775
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Amount due 430.85 Pay by date 15-Aug-2016
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Cash received Airtel outlet Signature & stamp
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