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    BM2021I000281727

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    Surajit Mishra
    This document is a mobile bill for Mr. Surajit Mishra for the billing period of September 2 to October 1, 2019. The total amount due is Rs. 1,059.46. The charges include Rs. 399 for monthly rentals of the data plan, Rs. 100 for a late payment fee, and Rs. 89.82 in taxes. Details of usage, applicable taxes, and payment options are also provided.

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    BM2021I000281727

    Uploaded by

    Surajit Mishra
    22 views3 pages
    This document is a mobile bill for Mr. Surajit Mishra for the billing period of September 2 to October 1, 2019. The total amount due is Rs. 1,059.46. The charges include Rs. 399 for monthly rentals of the data plan, Rs. 100 for a late payment fee, and Rs. 89.82 in taxes. Details of usage, applicable taxes, and payment options are also provided.

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    This document is a mobile bill for Mr. Surajit Mishra for the billing period of September 2 to October 1, 2019. The total amount due is Rs. 1,059.46. The charges include Rs. 399 for monthly rentals of the data plan, Rs. 100 for a late payment fee, and Rs. 89.82 in taxes. Details of usage, applicable taxes, and payment options are also provided.

    Copyright:

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

    BM2021I000281727

    Uploaded by

    Surajit Mishra
    This document is a mobile bill for Mr. Surajit Mishra for the billing period of September 2 to October 1, 2019. The total amount due is Rs. 1,059.46. The charges include Rs. 399 for monthly rentals of the data plan, Rs. 100 for a late payment fee, and Rs. 89.82 in taxes. Details of usage, applicable taxes, and payment options are also provided.

    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 Surajit . Mishra Airtel number 9937306236


    Relationship number 1376478470
    Flat No-202,2Nd Floor Bill number BM2021I000281727
    Block-A,Center Plont Bill date 03-Oct-2019
    Chandrasekharpur,Sailashree Vihar Bill period 02-Sep-2019 to 01-Oct-2019
    Khorda 751021
    Odisha Pay by date immediately
    Landmark :Sailashree Vihar 7Th Phase Credit limit ` 3,600.00
    Security deposit ` 0.00
    9937306236 1376478470 State Code 21
    Place of Supply: Orissa
    GST No/UIN No
    Email ID: [email protected]

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 470.64 amount(`)


    Payments - 0.00 Monthly rentals 399.00
    Usage over pack 0.00
    Adjustments - 0.00
    Other usage 0.00
    This month's charges + 588.82
    One time charges 0.00
    Late payment fee 100.00
    Amount due Taxes 89.82

    immediately = 1,059.46

    Total (`) 588.82


    Pay outstanding amount immediately to enjoy continued
    services Total : Five Hundred Eighty Eight 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
    08-apr-2018

    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 9937306236 Bill number BM2021I000281727 Relationship number 1376478470


    Amount due 1,059.46
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9937306236" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    Relationship number 1376478470
    Airtel mobile number 9937306236
    YOUR CHARGES IN DETAIL

    Monthly rentals
    Description From date To date Rental Net charges Total(`)
    Plan Name
    399.00
    399_50gb per month datacard plan 02/09/2019 01/10/2019 399.00 399.00

    Usage - (02-Sep-2019 to 01-Oct-2019)


    Total usage
    Description Number Tariff Usage Charges Net charges Total(`)
    (pulse)
    Internet mb
    0.00
    4g/3g/2g mobile internet 32.41 3319* 1P/10 KB 0.00 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).

    Late Payment Fee


    Description Amount Total(`)
    Late payment Charges 100.00 100.00

    Tax Details
    CGST SGST/UTGST
    HSN Taxable Value Total Tax Total(`)
    Rate Amount Rate Amount
    998413 399.00 9% 35.91 9% 35.91 71.82
    89.82
    999799 100.00 9% 9.00 9% 9.00 18.00

    This month's charges 588.82

    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:
    9937449253;[email protected];Bharti Airtel Limited, Infocity Campus, 6th Floor, E-13/1, Chandaka Industrial Estate,
    Chandrasekharpur, Bhubaneswar-751024, Odisha . Appellate Desk: Mr. Bipul Chatterjee;9937044865;[email protected];Bharti
    Airtel Limited, Infocity Campus, 6th Floor, E-13/1, Chandaka Industrial Estate, Chandrasekharpur, Bhubaneswar-751024, Odisha
    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,Infocity Campus,6th Floor,E-13/1,Chandaka Industrial
    Estate,Chandrasekharpur,Bhubaneswar-751024,Odisha.
    State Code: 21 GST registration no.: 21AAACB2894G1ZZ 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 1376478470
    Airtel mobile number 9937306236

    YOUR ITEMIZED STATEMENT

    S.no Date Time Number Duration/ Pulse Amount


    volume
    1.Internet KBytes
    1.a 4g/3g/2g mobile internet
    1 02/SEP/2019 33190 3319 0.00

    total 33190 3319 0.00

    Page 3 of 3

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