MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Amiya Kumar Barik Airtel number 9972244897

Hinduja Global Solutions Relationship number 1023422344
C/o N Murgesh Door No 56/10 NO - 2 Hongasandra M Bill number BM2129I007565893
ain Road, G BPalya, Bommanahalli Post,Bangalore D Bill date 03-Sep-2020
ist. Back Side Of St's Marry High School & Junior Bill period 02-Aug-2020 to 01-Sep-2020
Bangalore 560068
Karnataka Pay by date 21-Sep-2020
Landmark :. Credit limit ` 5,600.00
Security deposit ` 0.00
9972244897 1023422344 State Code 29
POS: Karnataka
GST No/UIN No
Email ID: amiya.barik123@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 383.50 amount(`)

Payments - 383.50 Monthly rentals 299.00
Usage 6.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 359.90
Taxes 54.90

Amount due till

21-Sep-2020 = 359.90
Amount due after
21-Sep-2020 477.90 Total (`) 359.90

Total : Three Hundred Fifty Nine Rupees and Ninety Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming

international 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min 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

Vandana Arora,DGM

Send payment to
YOUR PAYMENT OPTIONS 9972244897.POST@mairtel

Relationship No. 1023422344 Bill No. BM2129I007565893 Amount Due: 359.90 LoB: Mobility
UPI Apps Send payment to 9972244897.POST@mairtel
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pay via SI www.airtel.in/si (Register to si with Credit Cards, ICICI Debit Card)
cheque/DD In favour of "Airtel Relationship no. 1023422344"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
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Store location www.airtel.in/storelocation Powered by

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