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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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© © All Rights Reserved
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Download as DOCX, PDF, TXT or read online on Scribd
19 views

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
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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mobile services

Mr Sanjeet Kumar
Techsignia Solutions Pvt. Ltd
SP Infocity, 201,2nd floor
Bldg No-4A,Phursungi,
Pune-412308

airtel number

9561349122

relationship number
bill number
bill date

1036438756
943689725
06-Sep-2013

bill period

05-Aug-2013

to

due date

24-Sep-2013

credit limit

1036438756

04-Sep-2013

` 4,000.00

security deposit

` 1000.00

your account summary


previous balance

payments

1287.34

1287.34

adjustments

monthly charges

0.00

2962.59

this month charges


amount ( ` )
1 one time charges

0.00

2 monthly charges

333.00

3 usage charges
1030.00

call charges
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
due date

1362.59

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.


cash received

dated

amount `
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

amount due on or
before 24-Sep-2013

2962.59

amount due after


24-Sep-2013
3062.59

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