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

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    Lokesh NA
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    1) This is a tax invoice from Airtel for mobile services provided to Mr. Lokesh of Ericsson India Private Limited for the billing period of October 23rd to November 22nd. 2) The total amount due is Rs. 600.11 which includes monthly rentals of Rs. 499, usage charges of Rs. 10 and taxes of Rs. 91.62. 3) The customer has an outstanding amount of Rs. 600.11 which is due by December 12th, 2018.

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    Airtel Nov 2018

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    1) This is a tax invoice from Airtel for mobile services provided to Mr. Lokesh of Ericsson India Private Limited for the billing period of October 23rd to November 22nd. 2) The total amount due is Rs. 600.11 which includes monthly rentals of Rs. 499, usage charges of Rs. 10 and taxes of Rs. 91.62. 3) The customer has an outstanding amount of Rs. 600.11 which is due by December 12th, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    106 views3 pages

    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    Lokesh NA
    1) This is a tax invoice from Airtel for mobile services provided to Mr. Lokesh of Ericsson India Private Limited for the billing period of October 23rd to November 22nd. 2) The total amount due is Rs. 600.11 which includes monthly rentals of Rs. 499, usage charges of Rs. 10 and taxes of Rs. 91.62. 3) The customer has an outstanding amount of Rs. 600.11 which is due by December 12th, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    Mr Lokesh Airtel number 7259034947


    Ericsson India Private Limited Relationship number 1029399129
    T01 3rd Floor Bill number 630994328
    Anox Home S Apts Virupakshapura Bill date 24-Nov-2018
    Kodgehalli Bill period 23-Oct-2018 to 22-Nov-2018
    Bangalore 560092
    Karnataka Pay by date 12-Dec-2018
    Landmark :. Credit limit ` 14,000.00
    Security deposit ` 0.00
    7259034947 1029399129 State Code 29
    GST No/UIN 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 1,452.49 amount(`)

    Payments - 1,453.00 Monthly rentals 499.00

    Adjustments - 0.00 Usage 10.00

    This month's charges + 600.62 One time charges 0.00

    Amount due till Taxes 91.62

    12-Dec-2018 = 600.11
    Amount due after
    12-Dec-2018 718.11 Total (`) 600.62

    Total : Six Hundred Rupees and Sixty Two Paise Only

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

    to other mobile national roaming 0.25/msg 0.38/msg


    international
    to landline
    to airtel cug
    video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming and ISD tariff details, visit www.airtel.in
    reduced [email protected]/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 10-apr-2016

    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 7259034947 Bill number 630994328 Relationship number 1029399129


    Amount due 600.11
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7259034947" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    Relationship number 1029399129
    Airtel mobile number 7259034947
    YOUR CHARGES IN DETAIL

    Monthly rentals
    Description From date To date Rental Net charges Total(`)
    Plan Name
    499.00
    bill plan charges infinity family plan 499-corp 23/10/2018 22/11/2018 499.00 499.00

    Usage - (23-Oct-2018 to 22-Nov-2018)


    Total usage
    Description Number Tariff Usage Charges Net charges Total(`)
    (pulse)
    SMS - Local
    to airtel mobile 4 4 1/msg 4.00 0.00
    to other mobiles 4 4 1/msg 4.00 0.00
    10.00
    to cug 7 7 1/msg 7.00 0.00
    Voice Special Numbers
    5 22 10.00 10.00

    Tax Details
    CGST SGST/UTGST
    HSN Taxable Value Total Tax Total(`)
    Rate Amount Rate Amount
    9984 509.00 9% 45.81 9% 45.81 91.62 91.62

    This month's charges 600.62

    Payment Details
    Description Date Total Total(`)
    Payment Selfcare - Razorpay 01-Nov-2018 -1453.00 -1453.00

    Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
    cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
    Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: [email protected] | NDNC Registration:
    Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: 9972544865 ;
    [email protected]
    Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs.
    300): Rs. 100 or 2% whichever is higher.
    Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply |
    Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest will be paid @10%p.a. | Call pulses
    will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period no claim shall be entertained. |
    The credit limit is not applicable on usage done in international roaming.
    Registered Office: Bharti crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
    +91-11-4166 6137, e-mail: [email protected], website: www.airtel.in
    Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
    BENGALURU, KARNATAKA- 560029
    State Code: 29 GST registration no.: 29AAACB2894G1ZJ under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
    HSN: 9973 Leasing or rental services with or without operator , 9984 Telecommunications, broadcasting and information supply services ,
    9983 Support services , 9987 Installation services of radio, television and communications equipment and apparatus , 9997 Other services
    n.e.c

    Page 2 of 3
    Relationship number 1029399129
    Airtel mobile number 7259034947

    YOUR ITEMIZED STATEMENT

    S.no Date Time Number Duration/ Pulse Amount


    volume
    1.SMS - Local Messages
    1.a to airtel mobile
    1 12/NOV/2018 22:17:53 9980261535 1 1 1.00
    2 15/NOV/2018 22:47:23 9629611281 1 1 1.00
    3 15/NOV/2018 22:50:26 9629611281 1 1 1.00
    4 16/NOV/2018 12:40:03 7022019398 1 1 1.00

    total 4 4 4.00

    1.b to other mobiles


    1 25/OCT/2018 14:34:31 9884813207 1 1 1.00
    2 25/OCT/2018 14:36:24 9884813207 1 1 1.00
    3 13/NOV/2018 13:50:36 8970468409 1 1 1.00
    4 13/NOV/2018 13:50:40 8970468409 1 1 1.00

    total 4 4 4.00

    1.c to cug
    1 24/OCT/2018 11:28:19 9900751868 1 1 1.00
    2 25/OCT/2018 15:35:09 9902800997 1 1 1.00
    3 27/OCT/2018 07:17:08 9731311068 1 1 1.00
    4 27/OCT/2018 17:28:08 7259036400 1 1 1.00
    5 19/NOV/2018 14:00:34 9845090274 1 1 1.00
    6 19/NOV/2018 14:00:53 9845090274 1 1 1.00
    7 19/NOV/2018 14:06:27 9845090274 1 1 1.00

    total 7 7 7.00

    2.Voice Special Numbers HH:MM:SS


    2.a
    1 09/NOV/2018 16:30:11 18602102484 04:24 5 5.00
    2 15/NOV/2018 13:34:05 18602102484 04:30 5 5.00

    total 08:54 10 10.00

    Page 3 of 3

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