MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Deepak Singh Airtel number 9557508688

Relationship number 1247247445
38 Bill number 880810507
Ajabpur Khurd Ward No 32 Nagar Nigam
Near Shiv Mandir Bill date 21-Jan-2018
Dehradun 248001
Uttarakhand Bill period 20-Dec-2017 to 19-Jan-2018
Landmark :. Pay by date 08-Feb-2018

9557508688 1247247445 Credit limit ` 3,600.00

State Code : 05 Security deposit ` 0.00
GST No/UID No :
PAN 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 736.26 amount(`)

Payments - 740.00 Monthly rentals 561.90

Adjustments - 0.00 Usage 0.63

This month's charges + 663.77 One time charges 0.00

Amount due till Taxes 101.24

08-Feb-2018 = 660.03
Amount due after
08-Feb-2018 778.03 Total (`) 663.77

Total : Six Hundred Sixty Three Rupees and Seventy Seven Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0/min 0/min local/national 1/msg 1.5/msg

to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 0/min 0/min
to airtel cug 0/min 0/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
16-aug-2017

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9557508688 Bill number 880810507 Relationship number 1247247445

Amount due 660.03
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9557508688" Signature & stamp
This is an electronically generated statement and does not require any signature

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 Relationship number 1247247445
Airtel mobile number 9557508688
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
bill plan charges infinity 649_new 20/12/2017 01/01/2018 272.16 272.16 561.90
bill plan charges infinity family 499 plan_new 02/01/2018 19/01/2018 289.74 289.74

Usage - (20-Dec-2017 to 01-Jan-2018)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
Internet mb
0.00
11954.38 1224129* 12169.87 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).

Usage - (02-Jan-2018 to 19-Jan-2018)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
National Roaming
sms 2 2 check tariff 0.63 0.63
Internet mb 0.63
253.65 25974* 259.34 0.00
28275.41 2895402* 25.54 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 562.53 9% 50.62 9% 50.62 101.24 101.24

This month's charges 663.77

Payment Details
Description Date Total Total(`)
Payment - Self Care Modern Trade 30/Dec/2017 -500.00
-740.00
Payment Selfcare - PayU Money 02/Jan/2018 -240.00

Contact Information - For Queries: Call 121 | Complaints: Call 198 | Email: 121@in.airtel.com | NDNC Registration: Call 1909 (Activation
time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence
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.
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: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, 29, Dehradun Industrial Co-Operative Estate Ltd., Saharanpur Road,
Mohan Nagar, Dehradun, UK-248001
State Code: 05 GST registration no.: 05AAACB2894G1ZT 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

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 Relationship number 1247247445
Airtel mobile number 9557508688

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.Internet KBytes
1.a
1 20/DEC/2017 570018 57103 561.85
2 21/DEC/2017 286516 28734 287.06
3 22/DEC/2017 993229 99421 990.02
4 23/DEC/2017 992722 99398 993.08
5 24/DEC/2017 1399464 140029 1395.93
6 25/DEC/2017 1688881 168954 1688.84
7 26/DEC/2017 687135 68782 687.19
8 27/DEC/2017 427802 42846 427.95
9 28/DEC/2017 721702 72205 715.79
10 29/DEC/2017 979039 97984 969.14
11 30/DEC/2017 1391756 139278 1389.53
12 31/DEC/2017 615041 61569 615.01
13 01/JAN/2018 1476251 147826 1448.48
14 02/JAN/2018 259673 25974 259.34

total 12418829 1242921 12429.21

1.b
1 02/JAN/2018 315916 31654 24.96
2 03/JAN/2018 639090 63979 0.39
3 04/JAN/2018 845619 84644 0.19

total 25135 2554 25.54

S.no Date Time Operator Number Duration Pulse Amount

/ volume
1.National roaming
1.a sms
1 09/JAN/2018 11:44:55 Airtel-Delhi 9675932607 1 1 0.38
2 09/JAN/2018 15:24:30 Airtel-Delhi 8130853632 1 1 0.25

total 2 2 0.63

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