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    Mobile Services: Your Account Summary This Month'S Charges

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    Tamal Kanti Biswas
    This is a mobile bill from Airtel for the account of Mr. Tamal Kanti Biswas of Ibm India Pvt Ltd. The bill is for the period of May 26 to June 25, 2019. It details the monthly charges of ₹450 for the 10GB 3G/4G data plan, taxes of ₹81, and a total amount due of ₹531. The customer has a payment of ₹531 through Amazon Wallet on June 3, reducing the amount due to ₹0. The document provides further details on tariffs, taxes, and payment options.

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    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    Tamal Kanti Biswas
    72 views3 pages
    This is a mobile bill from Airtel for the account of Mr. Tamal Kanti Biswas of Ibm India Pvt Ltd. The bill is for the period of May 26 to June 25, 2019. It details the monthly charges of ₹450 for the 10GB 3G/4G data plan, taxes of ₹81, and a total amount due of ₹531. The customer has a payment of ₹531 through Amazon Wallet on June 3, reducing the amount due to ₹0. The document provides further details on tariffs, taxes, and payment options.

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    This is a mobile bill from Airtel for the account of Mr. Tamal Kanti Biswas of Ibm India Pvt Ltd. The bill is for the period of May 26 to June 25, 2019. It details the monthly charges of ₹450 for the 10GB 3G/4G data plan, taxes of ₹81, and a total amount due of ₹531. The customer has a payment of ₹531 through Amazon Wallet on June 3, reducing the amount due to ₹0. The document provides further details on tariffs, taxes, and payment options.

    Copyright:

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

    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    Tamal Kanti Biswas
    This is a mobile bill from Airtel for the account of Mr. Tamal Kanti Biswas of Ibm India Pvt Ltd. The bill is for the period of May 26 to June 25, 2019. It details the monthly charges of ₹450 for the 10GB 3G/4G data plan, taxes of ₹81, and a total amount due of ₹531. The customer has a payment of ₹531 through Amazon Wallet on June 3, reducing the amount due to ₹0. The document provides further details on tariffs, taxes, and payment options.

    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

    Mr Tamal Kanti Biswas Airtel number 7044844218


    Ibm India Pvt Ltd Relationship number 1283414704
    54 Bill number FM2019I001340293
    Lake East 6th Road Santoshpur Bill date 27-Jun-2019
    Santoshpur Bill period 26-May-2019 to 25-Jun-2019
    Kolkata 700075
    West Bengal Pay by date 15-Jul-2019
    Landmark :. Credit limit ` 3,600.00
    Security deposit ` 0.00
    7044844218 1283414704 State Code 19
    Place of Supply: West Bengal
    GST No/UIN No
    To update your e-mail id, SMS EMAIL <email id> to 121

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 531.00 amount(`)


    Payments - 531.00 Monthly rentals 450.00
    Usage 0.00
    Adjustments - 0.00
    One time charges 0.00
    This month's charges + 531.00
    Taxes 81.00

    Amount due till


    15-Jul-2019 = 531.00
    Amount due after
    15-Jul-2019 649.00 Total (`) 531.00

    Total : Five Hundred Thirty One Rupees and Zero 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

    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 7044844218 Bill number FM2019I001340293 Relationship number 1283414704


    Amount due 531.00
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7044844218" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    Relationship number 1283414704
    Airtel mobile number 7044844218
    YOUR CHARGES IN DETAIL

    Monthly rentals
    Description From date To date Rental Net charges Total(`)
    Boosters
    billplan charge - 10gb 3g/4g 450 b2b data 450.00
    26/05/2019 25/06/2019 450.00 450.00
    plan(without voice and sms)

    Usage - (26-May-2019 to 25-Jun-2019)


    Total usage
    Description Number Tariff Usage Charges Net charges Total(`)
    (pulse)
    Internet mb
    0.00
    10635.13 1089037* 10890.37 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 450.00 9% 40.50 9% 40.50 81.00 81.00

    This month's charges 531.00

    Payment Details
    Description Date Total Total(`)
    Self-care payment via Amazon Wallet 03-Jun-2019 -531.00 -531.00

    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: 9831234865;[email protected];Bharti
    Airtel Limited, Infinity Building, 5th Floor, Salt Lake Electronics Complex, Kolkata-700091, West Bengal . Appellate Desk: Mr. Priyawrat
    Chauhan;9831844865;[email protected];Bharti Airtel Limited, Infinity Building, 5th Floor, Salt Lake Electronics Complex,
    Kolkata-700091, West Bengal
    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. |Whether tax is payable on Reverse Charge Basis - "NO".
    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 Limited,Infinity Building,5th Floor,Salt Lake Electronics
    Complex,Kolkata-700091,West Bengal.
    State Code: 19 GST registration no.: 19AAACB2894G1ZK 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 1283414704
    Airtel mobile number 7044844218

    YOUR ITEMIZED STATEMENT

    S.no Date Time Number Duration/ Pulse Amount


    volume
    1.Internet KBytes
    1.a
    1 26/MAY/2019 580900 58090 580.90
    2 27/MAY/2019 30 3 0.03
    3 01/JUN/2019 1354870 135487 1354.87
    4 02/JUN/2019 804800 80480 804.80
    5 06/JUN/2019 842800 84280 842.80
    6 07/JUN/2019 581030 58103 581.03
    7 08/JUN/2019 1550440 155044 1550.44
    8 09/JUN/2019 1061340 106134 1061.34
    9 10/JUN/2019 539660 53966 539.66
    10 11/JUN/2019 10840 1084 10.84
    11 13/JUN/2019 241340 24134 241.34
    12 14/JUN/2019 707320 70732 707.32
    13 15/JUN/2019 295590 29559 295.59
    14 16/JUN/2019 64740 6474 64.74
    15 17/JUN/2019 271500 27150 271.50
    16 22/JUN/2019 174560 17456 174.56
    17 23/JUN/2019 845200 84520 845.20
    18 24/JUN/2019 738690 73869 738.69
    19 25/JUN/2019 224720 22472 224.72

    total 10890370 1089037 10890.37

    Page 3 of 3

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