MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Sunny Sachdeva Airtel number 9899828023

Relationship number 1027498210
H No-105 Baldev Park Bill number 579574496
.
. Bill date 09-Oct-2017
New Delhi 110051
Delhi Bill period 08-Sep-2017 to 07-Oct-2017
Landmark :Near Preet Vihar Pay by date 27-Oct-2017

9899828023 1027498210 Credit limit ` 14,000.00

State Code : 07 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 1,620.14 amount(`)

Payments - 1,620.14 Monthly rentals 999.00

Adjustments - 0.00 Usage 170.00

This month's charges + 1,379.42 One time charges 0.00

Amount due till Taxes 210.42

27-Oct-2017 = 1,379.42
Amount due after
27-Oct-2017 1,497.42 Total (`) 1,379.42

Total : One Thousand Three Hundred Seventy Nine Rupees and Forty
Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0/min 0/min local/national 1/msg 1.5/msg

to other mobile 0/min 0/min national roaming 0.28/msg 0.38/msg

international 5/msg 5/msg
to landline 0/min 0/min
to airtel cug 0/min 0/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 12-dec-2015

For legal entity

Varun Saini,General Manager

Airtel number 9899828023 Bill number 579574496 Relationship number 1027498210

Amount due 1,379.42
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9899828023" Signature & stamp
This is an electronically generated statement and does not require any signature

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