0

your bill
for telemedia services
telephone number: multiple
Sumit Kumar Suman account no 14788374
A-79, Mig Colony, bill no 292292558
Indore - 452001
bill date 24/Feb/2011
billing period 23/Jan/2011 to 22/Feb/2011
due date Xo` {V{W 15/Mar/2011

14788374292292558
your email as per our records is tariff plan: multiple
sumeet30.suman@gmail.com your alternate contact number in our records 9752534687

get daily unbilled alert of your airtel fixedline. just sms "sunbl" to 121 from your registered airtel mobile to start this service free of charge.
your account summary
previous balance payments adjustments this month charges amount payable amount payable
by 15/Mar/2011 after 15/Mar/2011
1,721.00 - 1,721.00 - 0.00 + 851.29 = 851.00 926.00
{nN>bo ~H$m`m ^wJVmZ g_m`moOZ Bg _hrZo H$s Xo` am{e am{e Xo`, {V{W am{e Xo`, {V{W Cnam›V

this month's charges
monthly charges
call and vas charges
( Bg _hrZo H$s Xo` am{e )
_m{gH$ ewÎH$
H$m∞b Edß dr E Eg ewÎH$
to ensure timely delivery of your airtel fixedline
& broadband bill,it is important for us to have
your updated address. please refer to your last
699.00 invoice to check your address in our records and
1,850.80 help us to serve you better.

dsl usage charges S>r Eg Eb BÒVo_mb ewÎH$ 0.00

other charges A›` ewÎH$ 0.00
late fee {dbÂ~ ewÎH$ 75.00
gross charges ewÎH$ 2,624.80
less total discounts Hw$b Ny>Q> -1,846.00
net charges Hw$b ewÎH$ 778.80
taxes H$a 72.49

total current charges Bg _hrZo H$s Hw$b Xo` am{e 851.29

e & oe

[you can also pay at mp online] and your nearest dropbox :

655/9 nenru ngar,atal dwar,indore

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

telephone number: multiple bill date 24/Feb/2011

account no 14788374 amount payable 851.00
bill no 292292558 147883742922925582402201100000085100 due date 15/Mar/2011

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel account no 14788374"

cheque/dd/pay order no bank / branch amount ` dated

cash received airtel outlet signature & stamp

as per the new rbi guidelines,credit card payments through the remittance slip will not be accepted .kindly pay your bill
through any of the modes mentioned in the "ways to pay your bill" section.

bharti airtel limited

circle office: interface, bldg no-7, 6th floor, link road, nr goregaon sport club, malad-west, mumbai-64.
city office: 1, malviya nagar, near titan showroom bhopal-03.
dial 198 for complaints & 121 for queries from your airtel telephone. alternatively dial 0755-4444198/0755-4444121
from your non-airtel telephone or e-mail at 121@airtel.in
you can highlight any matter related to our services to our nodal officer at 0755-4200460, email
id-nodal.central@airtel.in, fax no-0755-4223231
in case you do not get any satisfactory response you can highlight the matter to our appellate authority at 0755
4221100, email id-appellate.central@airtel.in, fax no-0755 4223223
page 1 of 3
 Your Bill in Detail
Telephone Number: 07314029301
Call & VAS Charges
Call Charges Usage Units AMOUNT(Rs)
Local Call 16 Minute 16.00
Local Call - Bharti 59 Minute 59.00
Call to Airtel Mobile (Local) 1771 Minute 1,771.00
Call to Airtel Mobile (Outside Circle) 3 Minute 1.80
Call to Non Airtel Mobile (Local) 3 Minute 3.00
Total Call & VAS Charges (A) 1,850.80
Benefits
Type AMOUNT(Rs)
100% Discount Local FL and A2A Mobile -1,846.00
Total Benefits(B) -1,846.00
Taxes
Type AMOUNT(Rs)
Service Tax @10% 0.48
Education cess on service tax 0.01
Total(C) 0.49
Total Current Charges (A-B+C) Rs.5.29

Call to Airtel Mobile (Outside Circle) CALL DETAS

Duration
S.No Date Time Location Number (sec) Amount

AIRTEL -
1 02/02/2011 18:58:13 09006659709 159 1.80
PATNA

TOTAL Call to Airtel Mobile (Outside Circle) CALLS 1.80

User ID: 07314029301_dsl

DSL Subscription Charges for theBill Period
Monthly Rentals Usage Charges Other Charges Discount Total Service Tax Total Charges Payable
699.00 0.00 0.00 0.00 699.00 72.00 771.00
DSL Monthly Rentals
Type Period AMOUNT(Rs)
From To
Scheme Charges - DSL 23/01/2011 22/02/2011 699.00
Rental (Total Rs.) 699.00
DSL Taxes
Type AMOUNT(Rs)
Service Tax @10% 69.90
Education cess on service tax 1.40
Sec & Higher Edu Cess on S.Tax 0.70
Total 72.00

Consumer Information
1. No migration fee is chargeable for migration to any bill plan and no charge will be levied for any service without explicit consent of customer. Local Itemized bill charges
are Rs. 50 per month per demand.
2. No increase permissible in any item of the tariff for a period of 6 months from the date of enrollment under a tariff plan.
3. For details on Tariff Plan, Payment Centre and Drop Box Location please visit www.airtel.in. You may also call at '121' for nearest Drop Box location.
4. In case of termination of your telephone connection the security deposit (If applicable) will be refunded within 60 days of the disconnection, failing which you shall
be paid an interest of10 percent per annum.
5. If the fractional amount in your total bill is more or less than 50 paisa it will be rounded off to the nearest Rupee. Pulses will also be rounded off to the nearest pulse
e.g. If the billing plan is on a 60 sec/pulse, then 63 secs call duration, shall be billed in 2 pulses.
6. To avoid any unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909
7. In the event of any disagreement with the charges indicated in this Statement, the same should be informed to the customer care within 60 days of the receipt of the statement,
failing which it shall be construed that all charges indicated in the statement are in order.
8. Change of Address: To change your address in our records, please visit your nearest Airtel relationship center.
9. Outstation Cheque(s): Outstation cheque(s) will not be accepted by Bharti Airtel Limited. If an outstation cheque(s) is received, it shall be returned.
10. Returned Cheque(s): Bharti Airtel Limited shall levy a charge of Rs. 100/- for each cheque returned unpaid by the bank and may also disconnect the service without prior notice.
11. Late Payment: You are requested to make the payment by the Due Date to ensure that you are not levied any late fee charges. Late payment charges are applicable
on non-payment of bill on or before due date - For outstanding between Rs.0 - Rs.99.99 - NIL: For outstanding between Rs100 to Rs499.99 - Rs50; For outstanding between
Rs.500 to Rs.1499.99 -75; For outstanding exceeding Rs. 1500 - Rs 100 or 5% whichever is higher, maximum Rs. 750.
12. DSL Usage: Formula: Example:
Units Consumed (A) 197650 197650 197650
1 Mbps 1024 Kbps
DSL Charge per MB Rs 0.80 / MB Rs 0.60 / MB Rs 0.50 / MB
Convert Units into MB Y MB= (Total units x 10)/ 1024
Units in MB (A x 10) / 1024 1930.18 1930.18 1930.18
Usage Charges Y * DSL Charge as per plan
Usage Charges 1544.14 1158.11 965.09
For details, please call our 24hrs customer care at 121 from your Airtel landline.
Registered Office Address: Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase II,New Delhi - 110 070, India Page 2 of 3
Account Level Details
Telephone Number: Multiple
ACCOUNT LEVEL CHARGES
Details Period Amount (Rs.)
TOTAL ACCOUNT LEVEL CHARGES 0.00
PAYMENTS AND REFUNDS DETAIL
Details Period Amount (Rs.)
Payment - LAPU 25/01/2011 -870.00
Payment - Self Care BillDesk Gateway 16/02/2011 -851.00
TOTAL PAYMENTS AND REFUNDS(Rs.) -1,721.00

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