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    Mobile Services: Your Account Summary This Month'S Charges

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    suba
    - This is a mobile bill from Airtel for the account of Ms. Subapriya G for the billing period of March 26 to April 25, 2019. - The total amount due is Rs. 942.82 to be paid by May 15, 2019. - The charges include Rs. 799 for a monthly data plan and Rs. 143.82 in taxes. No usage charges were incurred.

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    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    suba
    255 views3 pages
    - This is a mobile bill from Airtel for the account of Ms. Subapriya G for the billing period of March 26 to April 25, 2019. - The total amount due is Rs. 942.82 to be paid by May 15, 2019. - The charges include Rs. 799 for a monthly data plan and Rs. 143.82 in taxes. No usage charges were incurred.

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    legal doc

    Original Title

    Postpaid_Bill_7022065434_BM2029I000592681

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    - This is a mobile bill from Airtel for the account of Ms. Subapriya G for the billing period of March 26 to April 25, 2019. - The total amount due is Rs. 942.82 to be paid by May 15, 2019. - The charges include Rs. 799 for a monthly data plan and Rs. 143.82 in taxes. No usage charges were incurred.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    255 views3 pages

    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    suba
    - This is a mobile bill from Airtel for the account of Ms. Subapriya G for the billing period of March 26 to April 25, 2019. - The total amount due is Rs. 942.82 to be paid by May 15, 2019. - The charges include Rs. 799 for a monthly data plan and Rs. 143.82 in taxes. No usage charges were incurred.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    Ms Subapriya . G Airtel number 7022065434


    Relationship number 1285042283
    No 201-204 Bill number BM2029I000592681
    1st Floor Prestige Atrium No 01 Bill date 27-Apr-2019
    Central Street Civil Station Bill period 26-Mar-2019 to 25-Apr-2019
    Bangalore 560001
    Karnataka Pay by date 15-May-2019
    Landmark :Near Bus Stand Credit limit ` 14,000.00
    Security deposit ` 0.00
    7022065434 1285042283 State Code 29
    GST No/UIN No
    Email ID: [email protected]

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 942.82 amount(`)


    Payments - 942.82 Monthly rentals 799.00
    Usage 0.00
    Adjustments - 0.00
    One time charges 0.00
    This month's charges + 942.82
    Taxes 143.82

    Amount due till


    15-May-2019 = 942.82
    Amount due after
    15-May-2019 1,060.82 Total (`) 942.82

    Total : Nine Hundred Forty Two Rupees and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national

    to other mobile national roaming


    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    29-sep-2018

    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 7022065434 Bill number BM2029I000592681 Relationship number 1285042283


    Amount due 942.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7022065434" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    Relationship number 1285042283
    Airtel mobile number 7022065434
    YOUR CHARGES IN DETAIL

    Monthly rentals
    Description From date To date Rental Net charges Total(`)
    Plan Name
    799.00
    799_6gb day and 12gb monthly datacard plan 26/03/2019 25/04/2019 799.00 799.00

    Usage - (26-Mar-2019 to 25-Apr-2019)


    Total usage
    Description Number Tariff Usage Charges Net charges Total(`)
    (pulse)
    Internet mb
    0.00
    4g/3g/2g mobile internet 12234.34 1252796* 3P/10 KB 37567.41 0.00
    *Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
    Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

    Tax Details
    CGST SGST/UTGST
    HSN Taxable Value Total Tax Total(`)
    Rate Amount Rate Amount
    9984 799.00 9% 71.91 9% 71.91 143.82 143.82

    This month's charges 942.82

    Payment Details
    Description Date Total Total(`)
    Payment Selfcare - PayU Money 04-Apr-2019 -942.82 -942.82

    Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
    cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
    Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: [email protected] | NDNC Registration: Call 1909
    (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9972534865;[email protected];Bharti
    Airtel Limited, No 55, divyashree towers , Bannerghatta Road Bangalore - 560029 . Appellate Desk: Mr. Pandian
    M;9972544865;[email protected];Bharti Airtel Limited, No 55, divyashree towers , Bannerghatta Road Bangalore - 560029
    Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
    Rs. 100 or 2% whichever is higher | No charge is levied for any service without your explicit consent
    Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
    Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
    charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
    will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
    no claim shall be entertained. | The credit limit is not applicable on usage done in international roaming. | As per the Government directive,
    effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.
    Registered Office: Bharti crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
    +91-11-4166 6137, e-mail: [email protected], website: www.airtel.in
    Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
    BENGALURU, KARNATAKA- 560029
    State Code: 29 GST registration no.: 29AAACB2894G1ZJ under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
    HSN: 9968 Postal and courier services , 9973 Leasing or rental services with or without operator , 9984 Telecommunications, broadcasting
    and information supply services , 9983 Support services , 9987 Installation services of radio, television and communications equipment and
    apparatus , 9997 Other services n.e.c

    Page 2 of 3
    Relationship number 1285042283
    Airtel mobile number 7022065434

    YOUR ITEMIZED STATEMENT

    S.no Date Time Number Duration/ Pulse Amount


    volume
    1.Internet KBytes
    1.a 4g/3g/2g mobile internet
    1 26/MAR/2019 1064880 106488 3194.64
    2 28/MAR/2019 821530 82153 2464.59
    3 05/APR/2019 321060 32106 963.18
    4 11/APR/2019 870850 87085 2612.55
    5 12/APR/2019 470 47 1.41
    6 19/APR/2019 8518300 851830 25548.87
    7 23/APR/2019 30 3 0.09
    8 24/APR/2019 895870 89587 2677.68
    9 25/APR/2019 34970 3497 104.40

    total 12522470 1252247 37567.41

    Page 3 of 3

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