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

    Uploaded by

    Abhishek Kumar Singh
    291 views12 pages
    This document is a mobile phone bill from Airtel for the account of Abhishek Kumar Singh of Bold Technologys Systems Pvt Ltd. It shows charges for the periods of March 11 to April 10, 2020 and April 11 to May 10, 2020 totaling Rs. 1,886.82 for each period. The amounts due by April 30, 2020 and May 30, 2020 are Rs. 1,886.82 each. It also provides details on call rates and tariffs.

    Original Description:

    Original Title

    Airtel Postpaid Bill

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    © © All Rights Reserved

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    This document is a mobile phone bill from Airtel for the account of Abhishek Kumar Singh of Bold Technologys Systems Pvt Ltd. It shows charges for the periods of March 11 to April 10, 2020 and April 11 to May 10, 2020 totaling Rs. 1,886.82 for each period. The amounts due by April 30, 2020 and May 30, 2020 are Rs. 1,886.82 each. It also provides details on call rates and tariffs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    291 views12 pages

    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    Abhishek Kumar Singh
    This document is a mobile phone bill from Airtel for the account of Abhishek Kumar Singh of Bold Technologys Systems Pvt Ltd. It shows charges for the periods of March 11 to April 10, 2020 and April 11 to May 10, 2020 totaling Rs. 1,886.82 for each period. The amounts due by April 30, 2020 and May 30, 2020 are Rs. 1,886.82 each. It also provides details on call rates and tariffs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 12

    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2020I000210316
    h FloorNear Stellar Genpact Bill date 12-Apr-2020
    Sector 135 Bill period 11-Mar-2020 to 10-Apr-2020
    Noida 201301
    Uttar Pradesh Pay by date 30-Apr-2020
    Landmark :Plot No 4 Credit limit ` 4,600.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Apr-2020 = 1,886.82
    Amount due after
    30-Apr-2020 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2020I000210316 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2020I000570978
    h FloorNear Stellar Genpact Bill date 12-May-2020
    Sector 135 Bill period 11-Apr-2020 to 10-May-2020
    Noida 201301
    Uttar Pradesh Pay by date 30-May-2020
    Landmark :Plot No 4 Credit limit ` 4,700.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-May-2020 = 1,886.82
    Amount due after
    30-May-2020 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2020I000570978 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower , Bill number BM2020I000928096
    6th FloorNear Stellar Genpact Bill date 12-Jun-2020
    Sector 135 Bill period 11-May-2020 to 10-Jun-2020
    Noida 201301
    Uttar Pradesh Pay by date 30-Jun-2020
    Landmark :Plot No 4 Credit limit ` 5,100.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Jun-2020 = 1,886.82
    Amount due after
    30-Jun-2020 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2020I000928096 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2020I001286119
    h FloorNear Stellar Genpact Bill date 12-Jul-2020
    Sector 135 Bill period 11-Jun-2020 to 10-Jul-2020
    Noida 201301
    Uttar Pradesh Pay by date 30-Jul-2020
    Landmark :Plot No 4 Credit limit ` 5,100.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Jul-2020 = 1,886.82
    Amount due after
    30-Jul-2020 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2020I001286119 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2020I001639792
    h FloorNear Stellar Genpact Bill date 12-Aug-2020
    Sector 135 Bill period 11-Jul-2020 to 10-Aug-2020
    Noida 201301
    Uttar Pradesh Pay by date 30-Aug-2020
    Landmark :Plot No 4 Credit limit ` 4,600.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Aug-2020 = 1,886.82
    Amount due after
    30-Aug-2020 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2020I001639792 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2020I001940801
    h FloorNear Stellar Genpact Bill date 12-Sept-2020
    Sector 135 Bill period 11-Aug-2020 to 10-Sept-2020
    Noida 201301
    Uttar Pradesh Pay by date 30-Sept-2020
    Landmark :Plot No 4 Credit limit ` 5,300.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Sept-2020 = 1,886.82
    Amount due after
    30-Sept-2020 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2020I001940801 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2020I002248683
    h FloorNear Stellar Genpact Bill date 12-Oct-2020
    Sector 135 Bill period 11-Sept-2020 to 10-Oct-2020
    Noida 201301
    Uttar Pradesh Pay by date 30-Oct-2020
    Landmark :Plot No 4 Credit limit ` 5,100.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Oct-2020 = 1,886.82
    Amount due after
    30-Oct-2020 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2020I002248683 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2020I002630316
    h FloorNear Stellar Genpact Bill date 12-Nov-2020
    Sector 135 Bill period 11-Oct-2020 to 10-Nov-2020
    Noida 201301
    Uttar Pradesh Pay by date 30-Nov-2020
    Landmark :Plot No 4 Credit limit ` 5,500.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Nov-2020 = 1,886.82
    Amount due after
    30-Nov-2020 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2020I002630316 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2020I002914342
    h FloorNear Stellar Genpact Bill date 12-Dec-2020
    Sector 135 Bill period 11-Nov-2020 to 10-Dec-2020
    Noida 201301
    Uttar Pradesh Pay by date 30-Dec-2020
    Landmark :Plot No 4 Credit limit ` 5,500.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Dec-2020 = 1,886.82
    Amount due after
    30-Dec-2020 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2020I002914342 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2021I003232467
    h FloorNear Stellar Genpact Bill date 12-Jan-2021
    Sector 135 Bill period 11-Dec-2020 to 10-Jan-2021
    Noida 201301
    Uttar Pradesh Pay by date 30-Jan-2021
    Landmark :Plot No 4 Credit limit ` 5,800.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Jan-2021 = 1,886.82
    Amount due after
    30-Jan-2021 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2021I003232467 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2021I003653689
    h FloorNear Stellar Genpact Bill date 12-Feb-2021
    Sector 135 Bill period 11-Jan-2021 to 10-Feb-2021
    Noida 201301
    Uttar Pradesh Pay by date 02-Mar-2021
    Landmark :Plot No 4 Credit limit ` 5,800.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    02-Mar-2021 = 1,886.82
    Amount due after
    02-Mar-2021 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2021I003653689 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    MOBILE SERVICES
    Original Copy for Recipient - Tax Invoice

    Mr Abhishek Kumar Singh Airtel number 8860279481


    Relationship number 1388186078
    Bold Technologys Systems Pvt Ltd, Aykon Tower, 6t Bill number BM2021I003914578
    h FloorNear Stellar Genpact Bill date 12-Mar-2021
    Sector 135 Bill period 11-Mar-2021 to 10-Mar-2021
    Noida 201301
    Uttar Pradesh Pay by date 30-Mar-2021
    Landmark :Plot No 4 Credit limit ` 5,800.00
    Security deposit ` 0.00
    8860279481 1388186078 State Code 09
    Place of Supply: Uttar Pradesh
    GST No/UIN No
    Email ID: AKSR.RANA1990@GMAIL.COM

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 1,886.82 amount(`)


    Payments - 1,886.82 Monthly rentals 1599.00
    0.00 Usage 0.00
    Adjustments -
    One time charges 0.00
    This month's charges + 1,886.82
    Taxes 287.82

    Amount due till


    30-Mar-2021 = 1,886.82
    Amount due after
    30-Mar-2021 2,004.82 Total (`) 1,886.82

    Total : One Thousand Eight Hundred Eighty Six and Eighty Two Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile local/national
    national roaming 0.25/msg 0.38/msg
    to other mobile
    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in
    22-jan-2020
    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 8860279481 Bill number BM2021I003914578 Relationship number 1388186078


    Amount due 1,886.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8860279481" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3

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