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547564766

This document is a mobile phone bill from Airtel for the account of Ms. Amrita Chakraborty for the billing period of September 11 to October 10, 2018. The total amount due is Rs. 234.76. The charges include monthly rental of Rs. 199 for the "myplan 1 nat 199" plan, and taxes of Rs. 35.82. A payment of Rs. 422 was received, leaving the amount due as Rs. 234.76.
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0% found this document useful (0 votes)
71 views3 pages

547564766

This document is a mobile phone bill from Airtel for the account of Ms. Amrita Chakraborty for the billing period of September 11 to October 10, 2018. The total amount due is Rs. 234.76. The charges include monthly rental of Rs. 199 for the "myplan 1 nat 199" plan, and taxes of Rs. 35.82. A payment of Rs. 422 was received, leaving the amount due as Rs. 234.76.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Ms Amrita Chakraborty Airtel number 9831063149


Relationship number 1373460282
Ennar Tower Flat No-506 Bill number 547564766
Brindavan Colony Bill date 12-Oct-2018
As Rao Nagar Ecil Bill period 11-Sep-2018 to 10-Oct-2018
Secunderabad 500062
Telangana Pay by date 30-Oct-2018
Landmark :Opp Nava Bharath Bank Credit limit ` 4,900.00
Security deposit ` 0.00
9831063149 1373460282 State Code 36
GST No/UIN No
To update your e-mail id, SMS EMAIL <email id> to 121

As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 421.94 amount(`)

Payments - 422.00 Monthly rentals 199.00

Adjustments - 0.00 Usage over pack 0.00

This month's charges + 234.82 Other usage 0.00

Amount due till One time charges 0.00


Taxes 35.82
30-Oct-2018 = 234.76
Amount due after
30-Oct-2018 234.76 Total (`) 234.82

Total : Two Hundred Thirty Four Rupees and Eighty Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.50/min 0.50/min local/national 1.00/msg 1.50/msg

to other mobile 0.50/min 0.50/min national roaming 0.25/msg 0.38/msg


international 5.00/msg 5.00/msg
to landline 0.50/min 0.50/min
to airtel cug 0.50/min 0.50/min
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming and ISD tariff details, visit www.airtel.in
23-feb-2018

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9831063149 Bill number 547564766 Relationship number 1373460282


Amount due 234.76
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9831063149" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 3
Relationship number 1373460282
Airtel mobile number 9831063149
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
199.00
bill plan charges myplan 1 nat 199 11/09/2018 10/10/2018 199.00 199.00

Usage over pack - (11-Sep-2018 to 10-Oct-2018)


Allocated
No. of Quota per Total usage Chargeable
Description quota Tariff Net charges Total(`)
packs mypack (pulse) Usage
(pulse)
local + std mobile 4 85 min 340 129 0 0.5/min 0.00 0.00
#Discount calculation may differ from actual due to multiple discounts.

Other usage - (11-Sep-2018 to 10-Oct-2018)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
Local Calls
to fixedline 1 1 0.5/min 0.50 0.00
0.00
STD Calls
to fixedline 3 21 0.5/min 10.50 0.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 199.00 9% 17.91 9% 17.91 35.82 35.82

This month's charges 234.82

Payment Details
Description Date Total Total(`)
Payment Selfcare - PayU Money 02-Oct-2018 -422.00 -422.00

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 . Appellate Desk: 9959444865 ;
[email protected]
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.
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply |
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.
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, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
State Code: 36 GST registration no.: 36AAACB2894G1ZO under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 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 1373460282
Airtel mobile number 9831063149

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.Local Calls HH:MM:SS
1.a to airtel mobile
1 28/SEP/2018 10:07:17 9100674856 00:23 1 0.50

total 00:23 1 0.50

1.b to other mobiles


1 12/SEP/2018 09:33:28 8247200305 01:05 2 1.00
2 14/SEP/2018 21:14:07 9901572597 00:16 1 0.50
3 17/SEP/2018 19:59:41 9966766201 01:21 2 1.00
4 19/SEP/2018 18:49:28 9966766201 04:51 5 2.50
5 19/SEP/2018 19:05:25 9966766201 00:29 1 0.50
6 24/SEP/2018 09:31:06 8247200305 00:59 1 0.50
7 25/SEP/2018 08:26:30 9848531447 00:44 1 0.50
8 25/SEP/2018 11:50:25 8121861878 01:10 2 1.00
9 28/SEP/2018 11:19:41 8247200305 00:46 1 0.50
10 28/SEP/2018 13:15:44 8247200305 00:16 1 0.50
11 04/OCT/2018 11:38:42 8247200305 00:31 1 0.50
12 04/OCT/2018 14:16:17 9182545824 00:02 1 0.50
13 04/OCT/2018 14:19:54 9182545824 00:52 1 0.50
14 06/OCT/2018 19:23:57 9901572597 00:59 1 0.50
15 08/OCT/2018 17:20:11 9533289916 00:57 1 0.50
16 09/OCT/2018 18:25:18 8247200305 00:41 1 0.50

total 15:59 23 11.50

1.c to fixedline
1 09/OCT/2018 13:04:40 04071375130 00:04 1 0.50

total 00:04 1 0.50

2.STD Calls HH:MM:SS


2.a to airtel mobile
1 15/SEP/2018 10:23:18 8670561569 15:53 16 8.00
2 06/OCT/2018 15:33:31 8967000052 02:50 3 1.50
3 06/OCT/2018 15:39:06 8967000052 00:41 1 0.50
4 06/OCT/2018 15:46:09 8967000052 23:39 24 12.00

total 43:03 44 22.00

2.b to other mobiles


1 14/SEP/2018 09:44:48 9450388730 02:39 3 1.50
2 17/SEP/2018 19:35:54 9450388730 02:07 3 1.50
3 19/SEP/2018 19:43:04 8623915645 01:47 2 1.00
4 19/SEP/2018 22:13:12 8840851993 02:36 3 1.50
5 22/SEP/2018 19:59:17 9038097170 02:19 3 1.50
6 24/SEP/2018 09:22:39 7980442250 08:10 9 4.50
7 26/SEP/2018 14:25:34 9450388730 05:37 6 3.00
8 28/SEP/2018 08:17:44 8623915645 00:40 1 0.50
9 01/OCT/2018 19:14:50 9450388730 00:29 1 0.50
10 06/OCT/2018 09:11:28 8334856699 05:36 6 3.00
11 06/OCT/2018 13:38:09 9450388730 02:25 3 1.50
12 06/OCT/2018 15:32:01 9450388730 01:02 2 1.00
13 08/OCT/2018 09:52:37 8910906436 00:11 1 0.50
14 08/OCT/2018 11:27:55 7980442250 05:20 6 3.00
15 09/OCT/2018 19:02:46 7980442250 08:45 9 4.50
16 09/OCT/2018 19:19:13 9450388730 01:45 2 1.00
17 10/OCT/2018 13:10:17 7980442250 00:24 1 0.50

total 51:52 61 30.50

2.c to fixedline
1 01/OCT/2018 13:42:29 03325715423 04:50 5 2.50
2 07/OCT/2018 14:19:53 03325147642 13:12 14 7.00
3 07/OCT/2018 22:04:12 03325147642 01:48 2 1.00

total 19:50 21 10.50

Page 3 of 3

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