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  • Mobile Services: Your Account Summary This Month'S Charges

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    Tuhin Chakraborty
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    This document is a mobile bill for Mr. Tuhin Chakraborty for his Airtel number 7760000343. The bill amount due is 530.49 rupees to be paid by September 18th. The charges include monthly rentals of 418.52 rupees and usage charges of 31.05 rupees along with taxes of 80.92 rupees. The bill also provides tariff details for local and national call rates and SMS rates.

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    Airtel

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    Airtel

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    This document is a mobile bill for Mr. Tuhin Chakraborty for his Airtel number 7760000343. The bill amount due is 530.49 rupees to be paid by September 18th. The charges include monthly rentals of 418.52 rupees and usage charges of 31.05 rupees along with taxes of 80.92 rupees. The bill also provides tariff details for local and national call rates and SMS rates.

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    © All Rights Reserved
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    87 views1 page

    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    Tuhin Chakraborty
    This document is a mobile bill for Mr. Tuhin Chakraborty for his Airtel number 7760000343. The bill amount due is 530.49 rupees to be paid by September 18th. The charges include monthly rentals of 418.52 rupees and usage charges of 31.05 rupees along with taxes of 80.92 rupees. The bill also provides tariff details for local and national call rates and SMS rates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    Mr. Tuhin Chakraborty Airtel number 7760000343


    Relationship number 1-2094380889338
    house no 13 3rd cross Bill number BM2029I004127684
    flowergarden road babusabpalya Bill date 06-Sep-2019
    bangalore Bill period 05-Aug-2019 to 04-Sep-2019
    Bangalore 560043
    Karnataka Pay by date 18-Sep-2019
    Landmark : Credit limit ` 750.00
    Security deposit ` 0.00
    7760000343 1-2094380889338 State Code 29
    Place of Supply: Karnataka
    GST No/UIN No
    Email ID: ctuhin1986@gmail.com

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 0.00 amount(`)


    Payments - 0.00 Monthly rentals 418.52
    Usage 31.05
    Adjustments - 0.00
    One time charges 0.00
    This month's charges + 530.49
    Taxes 80.92

    Amount due till


    18-Sep-2019 = 530.49
    Amount due after
    18-Sep-2019 648.49 Total (`) 530.49

    Total : Five Hundred Thirty Rupees and Forty Nine Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile 00/min 00/min local/national 01/msg 01.5/msg

    to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg


    international 5/msg 5/msg
    to landline 00/min 00/min
    to airtel cug 00/min 00/min
    video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in

    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 7760000343 Bill number BM2029I004127684 Relationship number 1-2094380889338


    Amount due 530.49
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7760000343" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3

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