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

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    Rama Mohan Ghantasala
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    This 3 sentence summary provides the key details from the mobile services tax invoice document: The document is a tax invoice from Airtel billing Mr. Ghantasala Rama Mohan Rao for his mobile number 9000676567 for the billing period of April 26 to May 25, 2019. It shows the previous balance was Rs. 0, payments of Rs. 8.41, and charges for the current month of Rs. 1,281.05 including monthly rentals of Rs. 785.63, one time charges of Rs. 300, and taxes of Rs. 195.42, making the total amount due Rs. 1,272.64.

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    This 3 sentence summary provides the key details from the mobile services tax invoice document: The document is a tax invoice from Airtel billing Mr. Ghantasala Rama Mohan Rao for his mobile number 9000676567 for the billing period of April 26 to May 25, 2019. It shows the previous balance was Rs. 0, payments of Rs. 8.41, and charges for the current month of Rs. 1,281.05 including monthly rentals of Rs. 785.63, one time charges of Rs. 300, and taxes of Rs. 195.42, making the total amount due Rs. 1,272.64.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    22 views1 page

    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    Rama Mohan Ghantasala
    This 3 sentence summary provides the key details from the mobile services tax invoice document: The document is a tax invoice from Airtel billing Mr. Ghantasala Rama Mohan Rao for his mobile number 9000676567 for the billing period of April 26 to May 25, 2019. It shows the previous balance was Rs. 0, payments of Rs. 8.41, and charges for the current month of Rs. 1,281.05 including monthly rentals of Rs. 785.63, one time charges of Rs. 300, and taxes of Rs. 195.42, making the total amount due Rs. 1,272.64.

    Copyright:

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

    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    Mr. Ghantasala Rama Mohan Rao Airtel number 9000676567


    Relationship number 1-1449589363371
    13-160 ramakrishna mission school road Bill number BM2037I000253699
    tadepalli opp hanuman temple raod Bill date 27-May-2019
    guntur Bill period 26-Apr-2019 to 25-May-2019
    Tadepalli 522501
    Andhra Pradesh Pay by date 08-Jun-2019
    Landmark : Credit limit ` 1,700.00
    Security deposit ` 0.00
    9000676567 1-1449589363371 State Code 37
    GST No/UIN No
    Email ID: ramamohanghantasala@gmail.com

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 0.00 amount(`)


    Payments - 8.41 Monthly rentals 785.63
    Usage 0.00
    Adjustments - 0.00
    One time charges 300.00
    This month's charges + 1,281.05
    Taxes 195.42

    Amount due till


    08-Jun-2019 = 1,272.64
    Amount due after
    08-Jun-2019 1,390.64 Total (`) 1,281.05

    Total : One Thousand Two Hundred Eighty One Rupees and Five Paise Only

    For Bharti Airtel Limited

    Varun Saini,General Manager

    Bill number BM2037I000253699 Relationship number 1-1449589363371


    Amount due 1,272.64
    For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1-1449589363371" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 6

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