MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Jigyesh Sharma Airtel number 9769632854

Relationship number 1370301915
A-600 Bill number 902173885
Mahape Road
Ttc Industrical Area Bill date 27-Jan-2018
Navi Mumbai 400710
Maharashtra Bill period 20-Jan-2018 to 25-Jan-2018
Landmark :Nr Mbp Pay by date immediately

9769632854 1370301915 Credit limit ` 750.00

State Code : 27 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 600.45 amount(`)

Payments - 0.00 Monthly rentals 96.58

Adjustments - 0.00 Usage 0.00

This month's charges + 113.96 One time charges 0.00

Amount due Taxes 17.38

immediately = 714.41

Total (`) 113.96

Pay outstanding amount immediately to enjoy continued
services Total : One Hundred Thirteen Rupees and Ninety Six 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 0.25/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

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9769632854 Bill number 902173885 Relationship number 1370301915

Amount due 714.41
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9769632854" Signature & stamp
This is an electronically generated statement and does not require any signature

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 Relationship number 1370301915
Airtel mobile number 9769632854
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
96.58
bill plan charges infinity family 499 plan_new 20/01/2018 25/01/2018 96.58 96.58

Usage - (20-Jan-2018 to 25-Jan-2018)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 12 12 1/msg 12.00 0.00
to other mobiles 5 5 1/msg 5.00 0.00 0.00
SMS - National
to airtel mobile 11 11 1.5/msg 16.50 0.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 96.58 9% 8.69 9% 8.69 17.38 17.38

This month's charges 113.96

Contact Information - For Queries: Call 121 | Complaints: Call 198 | Email: 121@in.airtel.com | NDNC Registration: Call 1909 (Activation
time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence
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.
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: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, Interface Bulding No.7, 6th & 7th Floor, Bharti Airtel Limited,
Interface 7, Off Link Road,Malad (W), Mumbai, Maharashtra - 400064
State Code: 27 GST registration no.: 27AAACB2894G1ZN 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

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 Relationship number 1370301915
Airtel mobile number 9769632854

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Local Messages
1.a to airtel mobile
1 20/JAN/2018 20:36:42 9324424114 1 1 1.00
2 22/JAN/2018 14:56:07 8600722513 1 1 1.00
3 23/JAN/2018 13:36:56 9820361793 1 1 1.00
4 23/JAN/2018 14:34:41 7400195096 1 1 1.00
5 23/JAN/2018 14:35:06 9871124409 1 1 1.00
6 24/JAN/2018 17:42:44 9820361793 1 1 1.00
7 24/JAN/2018 17:44:39 9820361793 1 1 1.00
8 25/JAN/2018 07:53:30 9820361793 1 1 1.00
9 25/JAN/2018 07:53:31 9820361793 1 1 1.00
10 25/JAN/2018 07:53:31 9820361793 1 1 1.00
11 25/JAN/2018 12:00:52 9820361793 1 1 1.00
12 25/JAN/2018 12:00:54 9820361793 1 1 1.00

total 12 12 12.00

1.b to other mobiles

1 22/JAN/2018 09:02:59 9820306539 1 1 1.00
2 23/JAN/2018 14:39:28 9819251171 1 1 1.00
3 25/JAN/2018 08:24:07 9920943435 1 1 1.00
4 25/JAN/2018 08:24:10 9920943435 1 1 1.00
5 25/JAN/2018 19:18:07 9969077770 1 1 1.00

total 5 5 5.00

2.SMS - National Messages

2.a to airtel mobile
1 20/JAN/2018 15:09:20 9629004696 1 1 1.50
2 22/JAN/2018 15:05:38 9007822361 1 1 1.50
3 22/JAN/2018 15:10:24 9007822361 1 1 1.50
4 23/JAN/2018 06:12:34 9428007906 1 1 1.50
5 23/JAN/2018 08:24:30 9428007906 1 1 1.50
6 23/JAN/2018 08:24:31 9428007906 1 1 1.50
7 23/JAN/2018 13:37:00 9490154096 1 1 1.50
8 23/JAN/2018 21:55:13 9825144045 1 1 1.50
9 23/JAN/2018 21:55:13 9825144045 1 1 1.50
10 24/JAN/2018 16:20:28 9825144045 1 1 1.50
11 25/JAN/2018 19:05:29 9493462177 1 1 1.50

total 11 11 16.50

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