fixedline and broadband services

Mr NITESH MAHESHWARI
H NO 586/3 MANGLA ESTATE, ROSHANPURA, SABJI MANDI
.
.
Gurgaon
HAR 122001

telephone number
user id
relationship no :
bill no :
bill date :
billing period :

landmark: NEAR GURUDWARA

01244141674
012426145278_dsl
7021710927
505049578
03-Jul-2016
02-Jun-2016 to 01-Jul-2016

pay by date

22-Jul-2016

7021710927 505049578

registered alt no: 8439298944

registered email id: niteshmaheshwari91@gmail.com
to get your monthly bills on your email id SMS STARTEBILLFL <email id> <stdcode+fixedline no> on 121 from your registered airtel mobile or 9650096500 from non airtel no.

your account summary

previous balance

payments

880.47

adjustments

999.00

this month's charges

0.00

1,608.86

amount due on or
before 22-Jul-2016
1,490.33

amount due after

22-Jul-2016
1,590.33

this month's charges

1,400.00

monthly charges
call and vas charges

0.00

dsl usage charges

0.00

other charges

0.00

late fee

0.00
1,400.00

gross charges

-1.00

less total discounts

1,399.00

net charges

209.86

taxes

this month's charges

1,608.86

e. & o.e.

service tax registration no. AAACB2894GST036 /telecommunication services

pan no.: AAACB2894G

please detach this slip and return with payment

airtel Showrooms

Pay on the go
* Pay using my airtel app. Text MYAIRTEL to 54321
* Pay instantly using Airtel Money app. Download from Play Store / App Store
* Log onto www.airtel.in and click on 'pay my bills'

telephone number

01244141674

bill no :

505049578

shop no ug-3 radha place main gurudwara road gurgaon 122001

shop no 635/17 shivaji nagar gurgaon 122001

relationship no : 7021710927

amount due : 1,490.33

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7021710927"

cheque/dd/payorder no
cash received

bank / branch
airtel outlet

This is an electronically generated statement and does not require any signature.

amount `

pay by date
signature & stamp

Page
page 11 of 32

E & OE