fixedline and broadband services

Original Copy for Recipient - Tax Invoice

E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
user id
relationship no : 7025238647
bill no : 945487541
bill date : 03-Feb-2019
landmark: PARK
billing period : 02-Jan-2019 to 01-Feb-2019
pay by date 22-Feb-2019
7025238647 945487541
Ship To State Code: 09
GST/UID No.:
PAN No.:
registered alt no: 9811369340
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 22-Feb-2019 22-Feb-2019
1,768.82 - 1,768.82 - 0.00 + 1,768.82 = 1,768.82 1,868.82

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 269.82

this month's charges 1,768.82

In words : One Thousand Sixty rupees Eighty Two Paisa.
e. & o.e.

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

For Bharti Airtel Limited

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 945487541 relationship no : 7025238647

amount due : 1,768.82

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 54
Page E & OE
 fixedline and broadband services
Original Copy for Recipient - Tax Invoice

Mrs Neha Pant

E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
.
user id 012029520852_dsl
relationship no : 7025238647
bill no : 825744398
bill date : 03-Jan-2019
landmark: PARK
billing period : 02-Dec-2018 to 01-Jan-2019
pay by date 22-Jan-2019
7025238647 825744398
Ship To State Code: 09
GST/UID No.:
PAN No.:
registered alt no: 9811369340
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 22-Jan-2019 22-Jan-2019
1,768.82 - 1,768.82 - 0.00 + 1,768.82 = 1,768.82 1,868.82

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 269.82

this month's charges 1,768.82

In words : One Thousand Sixty rupees Eighty Two Paisa.
e. & o.e.

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

For Bharti Airtel Limited

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 825744398 relationship no : 7025238647

amount due : 1,768.82

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 54
Page E & OE
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 847608544
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Jan-2019
Noida 201301
Uttar Pradesh Bill period 05-Dec-2018 to 04-Jan-2019
Landmark :.
Pay by date 24-Jan-2019

9811369340 1151128377 Credit limit 3,600.00

State Code : 09
GST No/UID No :
Security deposit 0.00
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 1,177.52 amount(`)

Payments - 1,177.52 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00

This month's charges + 1,202.72 Other usage 120.25

Amount due till One time charges 0.00

Taxes 183.47
24-Jan-2018 = 1,202.72
Amount due after
24-Jan-2018 1,202.72 Total (`) 1,202.72

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2018

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9718353451 Bill number 847608544 Relationship number 1151128377

Amount due 1,202.72
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 5
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 847608544
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Jan-2019
Noida 201301
Uttar Pradesh Bill period 05-Dec-2018 to 04-Jan-2019
Landmark :.
Pay by date 24-Jan-2019

9811369340 1151128377 Credit limit 3,600.00

State Code : 09
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-18, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,177.52 amount(`)

Payments - 1,177.52 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00

This month's charges + 1,202.72 Other usage 120.25

Amount due till One time charges 0.00

Taxes 183.47
24-Jan-2018 = 1,202.72
Amount due after
24-Jan-2018 1,202.72 Total (`) 1,202.72

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2018

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9718353451 Bill number 847608544 Relationship number 1151128377

Amount due 1,202.72
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 5
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 748486232
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Dec-2018
Noida 201301
Uttar Pradesh Bill period 05-Nov-2018 to 04-Dec-2018
Landmark :.
Pay by date 24-Dec-2018

9811369340 1151128377 Credit limit 3,600.00

State Code : 09
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-18, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

amount(`)
Previous balance 1,157.58
Monthly rentals 899.00
Payments - 1,157.58
Usage over pack 0.00
Adjustments - 0.00
Other usage 98.90
This month's charges + 1,177.52
One time charges 0.00
Amount due till
Taxes 179.62
24-Dec-2017 = 1,177.52
Amount due after
Total (`) 1,177.52
24-Dec-2017 1,177.52

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9811369340 Bill number 748486232 Relationship number 1151128377

Amount due 1,177.52
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature
 Page 1 of 5
MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 748486232
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Dec-2018
Noida 201301
Uttar Pradesh Bill period 05-Nov-2018 to 04-Dec-2018
Landmark :.
Pay by date 24-Dec-2018

9811369340 1151128377 Credit limit 3,600.00

State Code : 09
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-18, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,157.58 amount(`)

Payments - 1,157.58 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00

This month's charges + 1,177.52 Other usage 98.90

Amount due till One time charges 0.00

Taxes 179.62
24-Dec-2017 = 1,177.52
Amount due after
24-Dec-2017 1,177.52 Total (`) 1,177.52

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9811369340 Bill number 748486232 Relationship number 1151128377

Amount due 1,177.52
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 5
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 653670328
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Nov-2018
Noida 201301
Uttar Pradesh Bill period 05-Oct-2018 to 04-Nov-2018
Landmark :.
Pay by date 24-Nov-2018

9811369340 1151128377 Credit limit 3,600.00

State Code : 09
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 1,071.79 amount(`)

Payments - 1,071.79 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00

This month's charges + 1,157.58 Other usage 82.00

Amount due till One time charges 0.00

Taxes 176.58
24-Nov-2017 = 1,157.58
Amount due after
24-Nov-2017 1,157.58 Total (`) 1,157.58

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

For legal entity

Varun Saini,General Manager

Airtel number 9811369340 Bill number 653670328 Relationship number 1151128377

Amount due 1,157.58
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 5
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 570864230
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Oct-2018
Noida 201301
Uttar Pradesh Bill period 05-Sep-2018 to 04-Oct-2018
Landmark :.
Pay by date 24-Oct-2018

9811369340 1151128377 Credit limit 3,600.00

State Code : 09
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 1,138.46 amount(`)

Payments - 1,138.46 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00

This month's charges + 1,071.79 Other usage 9.30

Amount due till One time charges 0.00

Taxes 163.49
24-Oct-2017 = 1,071.79
Amount due after
24-Oct-2017 1,071.79 Total (`) 1,071.79

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

For legal entity

Varun Saini,General Manager

Airtel number 9811369340 Bill number 570864230 Relationship number 1151128377

Amount due 1,071.79
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 4
 MOBILE SERVICES
Tax Invoice

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 515392733
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Sep-2017
Noida 201301
Uttar Pradesh Bill period 05-Aug-2018 to 04-Sep-2018
Landmark :.
Pay by date 03-Oct-2018

9811369340 1151128377 Credit limit 3,600.00

State Code : 09
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 1,069.08 amount(`)

Payments - 1,069.08 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00

This month's charges + 1,138.46 Other usage 65.80

Amount due till One time charges 0.00

Taxes 173.66
03-Oct-2017 = 1,138.46
Amount due after
03-Oct-2017 1,138.46 Total (`) 1,138.46

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

For legal entity

Varun Saini,General Manager

Airtel number 9811369340 Bill number 515392733 Relationship number 1151128377

Amount due 1,138.46
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 5
 MOBILE SERVICES
Tax Invoice

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 414922126
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Aug-2018
Noida 201301
Uttar Pradesh Bill period 05-Jul-2018 to 04-Aug-2018
Landmark :.
Pay by date 26-Aug-2018

9811369340 1151128377 Credit limit `3,600.00

State Code : 09
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 1,117.93 amount(`)

Payments - 1,117.93 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00
Late payment fee + 0.00 Other usage 7.00
This month's charges + 1,069.08 One time charges 0.00
Amount due till Taxes 163.08
26-Aug-2017 = 1,069.08
Amount due after Total (`) 1,069.08

26-Aug-2017 1,069.08

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

For legal entity

Varun Saini,General Manager

Airtel number 9811369340 Bill number 414922126 Relationship number 1151128377

Amount due 1,069.08
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 4
 MOBILE SERVICES
Tax Invoice

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 344954424
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Jul-2018
Noida 201301
Uttar Pradesh Bill period 05-Jun-2018 to 04-Jul-2018
Landmark :.
Pay by date 24-Jul-2018

9811369340 1151128377 Credit limit 3,600.00

State Code : 09
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 1,102.16 amount(`)

Payments - 1,102.16 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00
Late payment fee + 0.00 Other usage 48.40
This month's charges + 1,117.93 One time charges 0.00
Amount due till Taxes 170.53
24-Jul-2017 = 1,117.93
Amount due after Total (`) 1,117.93

24-Jul-2017 1,117.93

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

For legal entity

Varun Saini,General Manager

Airtel number 9811369340 Bill number 344954424 Relationship number 1151128377

Amount due 1,117.93
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 4
 MOBILE SERVICES

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 265992975
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Jun-2018
Noida 201301
Bill period 05-May-2018 to 04-Jun-2018
Uttar Pradesh
Landmark :. Pay by date 24-Jun-2018
Credit limit `3,600.00
9811369340 1151128377
Security deposit `0.00
To update your e-mail id, SMS EMAIL <email id> to 121

To get Itemized bill free of cost for any of the last 11 bill Invoices, SMS EBILL <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com jan

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,045.01 amount(`)

Payments - 1,045.01 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00
Late payment fee + 0.00 Other usage 59.40
This month's charges + 1,102.16 One time charges 0.00
Amount due till Taxes 143.76
24-Jun-2017 = 1,102.16
Amount due after Total (`) 1,102.16

24-Jun-2017 1,102.16

Service tax registration no. :AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

Airtel number 9811369340 Bill number 265992975 Relationship number 1151128377

Amount due 1,102.16
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 4
 MOBILE SERVICES

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 186193397
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-May-2018
Noida 201301
Bill period 05-Apr-2018 to 04-May-2018
Uttar Pradesh
Landmark :. Pay by date 24-May-2018
Credit limit `3,600.00
9811369340 1151128377
Security deposit `0.00
To update your e-mail id, SMS EMAIL <email id> to 121

To get Itemized bill free of cost for any of the last 11 bill Invoices, SMS EBILL <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com jan

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,074.62 amount(`)

Payments - 1,074.62 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00
Late payment fee + 0.00 Other usage 9.70
This month's charges + 1,045.01 One time charges 0.00
Amount due till Taxes 136.31
24-May-2017 = 1,045.01
Amount due after Total (`) 1,045.01

24-May-2017 1,045.01

Service tax registration no. :AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

Airtel number 9811369340 Bill number 186193397 Relationship number 1151128377

Amount due 1,045.01
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 3
 MOBILE SERVICES

Mrs Neha Pant Airtel number 9811369340

Globallogic India Pvt Ltd Relationship number 1151128377
Tower-a
Bill number 109763867
Oxygen Park Plot No-7
Sec-144 Noida Bill date 06-Apr-2019
Noida 201301
Bill period 05-Mar-2019 to 04-Apr-2019
Uttar Pradesh
Landmark :. Pay by date 24-Apr-2019
Credit limit 3,600.00
9811369340 1151128377
Security deposit 0.00
To update your e-mail id, SMS EMAIL <email id> to 121

To get Itemized bill free of cost for any of the last 11 bill Invoices, SMS EBILL <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com jan

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,171.50 amount(`)

Payments - 1,171.50 Monthly rentals 899.00

Adjustments - 0.00 Usage over pack 0.00
Late payment fee + 0.00 Other usage 35.45
This month's charges + 1,074.62 One time charges 0.00
Amount due till Taxes 140.17
24-Apr-2017 = 1,074.62
Amount due after Total (`) 1,074.62

24-Apr-2017 1,074.62

Service tax registration no. :AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 26-mar-2017

Airtel number 9811369340 Bill number 109763867 Relationship number 1151128377

Amount due 1,074.62
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9718353451" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 5
 fixedline and broadband services

Mrs Neha Pant

E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
. user id 012029520852_dsl
.
relationship no : 7025238647
bill no : 103037262
bill date : 03-Apr-2019
billing period : 02-Mar-2019 to 01-Apr-2019
landmark: PARK pay by date 22-Apr-2019

7025238647 103037262
registered alt no: 9718353451
registered email id: nehpant@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 adjustments this month's charges amount due on or amount due after
before 22-Apr-2019 22-Apr-2019
1,723.86 - 1,723.86 - 0.00 + 1,723.86 = 1,723.86 1,823.86

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 224.86

this month's charges 1,723.86

e. & o.e.

service tax registration no. AAACB2894GST036 /telecommunication services pan no.: AAACB2894G

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 103037262 relationship no : 7025238647

amount due : 1,723.86

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 54
Page E & OE
 fixedline and broadband services

Ms Neha Pant
E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
. user id 012029520852_dsl
.
relationship no : 7025238647
bill no : 178763485
bill date : 03-May-2018
billing period : 02-Apr-2018 to 01-May-2018
landmark: PARK pay by date 22-May-2018

7025238647 178763485
registered alt no: 9718353451
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 22-May-2018 22-May-2018
1,723.86 - 1,723.86 - 0.00 + 1,723.86 = 1,723.86 1,823.86

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 224.86

this month's charges 1,723.86

e. & o.e.

As per the instructions received from Govt. of India, effective 1-Jun-17,

service tax has been revised from 12.36% to 14%.

service tax registration no. AAACB2894GST036 /telecommunication services pan no.: AAACB2894G

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay using airtel money from your mobile.Dial *400# shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 178763485 relationship no : 7025238647

amount due : 1,723.86

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 54
Page E & OE
 8fixedline and broadband services

Ms NEHA PANT
E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
. user id 012029520852_dsl
.
relationship no : 7025238647
bill no : 261842543
bill date : 04-Jun-2018
billing period : 02-May-2018 to 01-Jun-2018
landmark: PARK pay by date

7025238647 261842543
registered alt no: 9718353451
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 22-Jun-2018 22-Jun-2018
1,723.86 - 1,723.86 - 0.00 + 1,723.86 = 1,723.86 1,823.86

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 224.86

this month's charges 1,723.86

e. & o.e.

service tax registration no. AAACB2894GST036 /telecommunication services pan no.: AAACB2894G

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 261842543 relationship no : 7025238647

amount due : 1,723.86

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 54
Page E & OE
 fixedline and broadband services
Tax Invoice
Ms NEHA PANT
E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
.
.
user id 012029520852_dsl
relationship no : 7025238647
bill no : 342609508
bill date : 05-Jul-2018
landmark: PARK
billing period : 02-Jun-2018 to 01-Jul-2018
pay by date 23-Jul-2018
7025238647 342609508
Ship To State Code: 09
GST/UID No.:
PAN No.:
registered alt no: 9718353451
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 23-Jul-2018 23-Jul-2018
1,723.86 - 1,723.86 - 0.00 + 1,768.82 = 1,768.82 1,868.82

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 269.82

this month's charges 1,768.82

In words : One Thousand Sixty rupees Eighty Two Paisa.
e. & o.e.

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

For Legal Entity

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 342609508 relationship no : 7025238647

amount due : 1,768.82

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 54
Page E & OE
 fixedline and broadband services
Tax Invoice
Ms NEHA PANT
E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
.
user id 012029520852_dsl
relationship no : 7025238647
bill no : 404187556
bill date : 04-Aug-2018
landmark: PARK
billing period : 02-Jul-2018 to 01-Aug-2018
pay by date 24-Aug-2018
7025238647 404187556
Ship To State Code: 09
GST/UID No.:
PAN No.:
registered alt no: 9718353451
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 24-Aug-2018 24-Aug-2018
1,768.82 - 1,768.82 - 0.00 + 1,768.82 = 1,768.82 1,868.82

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 269.82

this month's charges 1,768.82

In words : One Thousand Sixty rupees Eighty Two Paisa.
e. & o.e.

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

For Legal Entity

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 404187556 relationship no : 7025238647

amount due : 1,768.82

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 54
Page E & OE
 fixedline and broadband services
Tax Invoice
Ms NEHA PANT
E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
.
.
user id 012029520852_dsl
relationship no : 7025238647
bill no : 474391172
bill date : 03-Sep-2018
landmark: PARK
billing period : 02-Aug-2018 to 01-Sep-2018
pay by date 22-Sep-2018
7025238647 474391172
Ship To State Code: 09
GST/UID No.:
PAN No.:
registered alt no: 9718353451
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 22-Sep-2018 22-Sep-2018
1,768.82 - 1,768.82 - 0.00 + 1,768.82 = 1,768.82 1,868.82

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 269.82

this month's charges 1,768.82

In words : One Thousand Sixty rupees Eighty Two Paisa.
e. & o.e.

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

For Legal Entity

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 474391172 relationship no : 7025238647

amount due : 1,768.82

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 54
Page E & OE
 fixedline and broadband services
Original Copy for Recipient - Tax Invoice

Ms NEHA PANT
E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
.
.
user id 012029520852_dsl
relationship no : 7025238647
bill no : 568428395
bill date : 03-Oct-2018
landmark: PARK
billing period : 02-Sep-2018 to 01-Oct-2018
pay by date 22-Oct-2018
7025238647 568428395
Ship To State Code: 09
GST/UID No.:
PAN No.:
registered alt no: 9718353451
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 22-Oct-2018 22-Oct-2018
1,768.82 - 1,768.82 - 0.00 + 1,768.82 = 1,768.82 1,868.82

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 269.82

this month's charges 1,768.82

In words : One Thousand Sixty rupees Eighty Two Paisa.
e. & o.e.

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

For Legal Entity

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 568428395 relationship no : 7025238647

amount due : 1,768.82

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 54
Page E & OE
 fixedline and broadband services
Original Copy for Recipient - Tax Invoice

Ms Neha pant
E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
.
.
user id 012029520852_dsl
relationship no : 7025238647
bill no : 650195051
bill date : 04-Nov-2018
landmark: PARK
billing period : 02-Oct-2018 to 01-Nov-2018
pay by date 22-Nov-2018
7025238647 650195051
Ship To State Code: 09
GST/UID No.:
PAN No.:
registered alt no: 9718353451
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 22-Nov-2018 22-Nov-2018
1,768.82 - 1,768.82 - 0.00 + 1,768.82 = 1,798.82 1,868.82

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 269.82

this month's charges 1,768.82

In words : One Thousand Sixty rupees Eighty Two Paisa.
e. & o.e.

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

For Legal Entity

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 650195051 relationship no : 7025238647

amount due : 1,768.82

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
Page 1 of
page 1 of 2
3 E & OE
 fixedline and broadband services
Original Copy for Recipient - Tax Invoice

Ms NEHA PANT
E-82, Gali No-3, East Vinod nagar, Delhi -91 telephone number 01204969401
.
.
user id 012029520852_dsl
relationship no : 7025238647
bill no : 724578265
bill date : 03-Dec-2018
landmark: PARK
billing period : 02-Nov-2018 to 01-Dec-2018
pay by date 22-Dec-2018
7025238647 724578265
Ship To State Code: 09
GST/UID No.:
PAN No.:
registered alt no: 9718353451
registered email id: NEHPANT@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 adjustments this month's charges amount due on or amount due after
before 22-Dec-2018 22-Dec-2018
1,768.82 - 1,768.82 - 0.00 + 1,768.82 = 1,768.82 1,868.82

this month's charges

monthly charges 1,499.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 1,499.00
less total discounts 0.00
net charges 1,499.00
taxes 269.82

this month's charges 1,768.82

In words : One Thousand Sixty rupees Eighty Two Paisa.
e. & o.e.

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

For Legal Entity

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 17 i block market sector 12 noida 201301
* Pay instantly using Airtel Money app. Download from Play Store / App Store shop 1 jalvayu vihar market sector 25 noida 201301
* Log onto www.airtel.in and click on 'pay my bills' bhagwan sahai complex basement naya bans sector 15 noida 201301

telephone number 01204969401 bill no : 724578265 relationship no : 7025238647

amount due : 1,768.82

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7025238647"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 32
Page E & OE