MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Anil Arora Airtel number 9023544202

Relationship number 1304974321
313A Bill number 839221453
Govind Vihar
Baltana Bill date 06-Mar-2024
Zirakpur 140604
Landmark :. Bill period 05-Feb-2024 to 04-Mar-2024
Pay by date 24-Mar-2024

9023544202 1304974321 Credit limit ₹4,800.00

State Code : 04 Security deposit ₹0.00
GST No/UID No :
PAN No :
To update your e-mail id, SMS EMAIL <email id> to
121
As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 2122.82 amount(₹)

Payments - 2122.82 Monthly rentals 1799.00

Adjustments - 0.00 Usage over pack 0.00

This month's charges + 2122.82 Other usage 2.80

Amount due till One time charges 0.00

Taxes 323.82
24-Mar-2024 = 2122.82
Amount due after
24-Mar -2024 2222.82 Total 2122.82
(`)
Total : Two Thousand One Hundred Twenty Two Rupees and Eighty Two Paise Only

Tariff Details
Call rates Local(₹) STD(₹) SMS rates Local(₹) National(₹)
to airtel mobile 0.5/min 0.6/min local/national 1/msg 1.5/msg
to other mobile 0.5/min 0.6/min national roaming 1/msg 1.5/msg
international 5/msg 5/msg
to landline 0.5/min 0.6/min
to airtel cug 0.5/min 0.6/min
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming and ISD tariff details, visit www.airtel.in
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 22-sep-2016

For Bharti Airtel Limited

Varun Saini,General Manager

Bill number 839221453 Relationship number 1304974321

Amount due 2122.82
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no.
Signature & stamp
9023544202"

This is an electronically generated statement and does not require any signature
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