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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Pravin Ramshetti Awalkonde Airtel number 7506644811


Relationship number 1385856380
Flat No 202 Plot No B 15 Bill number 34482054
Neelam Apartment Sector 29 Bill date 21-Mar-2019
Cbd Belapur,NA305 Bill period 20-Feb-2019 to 19-Mar-2019
Thane 400615
Maharashtra Pay by date 08-Apr-2019
Landmark :At Agroli Gaon Kokan Bhavan Near Shiv Mandir Credit limit ` 1,800.00
Security deposit ` 0.00
7506644811 1385856380 State Code 27
GST No/UIN No
Email ID: pravinawalkonde@ymail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 588.82 amount(`)


Payments - 589.00 Monthly rentals 499.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 588.82
Taxes 89.82

Amount due till


08-Apr-2019 = 588.64
Amount due after
08-Apr-2019 706.64 Total (`) 588.82

Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 1/msg 1.5/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg


international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
30-nov-2018

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 7506644811 Bill number 34482054 Relationship number 1385856380


Amount due 588.64
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7506644811" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 3
Relationship number 1385856380
Airtel mobile number 7506644811
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
499.00
infinity family plan 499 20/02/2019 19/03/2019 499.00 499.00

Usage - (20-Feb-2019 to 19-Mar-2019)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to other mobiles 22 22 1/msg 22.00 0.00
SMS - National
0.00
to airtel mobile 6 6 1.5/msg 9.00 0.00
Internet mb
4g/3g/2g mobile internet 7453.51 763239* 1P/10 KB 7632.39 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payment Details
Description Date Total Total(`)
Self-care payment via Amazon Wallet 11-Mar-2019 -589.00 -589.00

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: 121@airtel.com | NDNC Registration: Call 1909
(Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9987234865; nodalofficer.mumbai@in.airtel.com;
Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link Road , Malad west , Mumbai - 400064 , Maharashtra . Appellate Desk:
Mr. Manish Jain; 9987244865; appellate.mumbai@in.airtel.com; Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link
Road , Malad west , Mumbai - 400064 , Maharashtra
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 | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | 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. | As per the Government directive,
effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.
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: 9968 Postal and courier services , 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 1385856380
Airtel mobile number 7506644811

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - Local Messages
1.a to other mobiles
1 20/FEB/2019 12:21:02 7972135251 1 1 1.00
2 20/FEB/2019 12:21:05 7972135251 1 1 1.00
3 21/FEB/2019 07:17:45 7972135251 1 1 1.00
4 21/FEB/2019 07:17:46 7972135251 1 1 1.00
5 21/FEB/2019 07:17:47 7972135251 1 1 1.00
6 22/FEB/2019 20:36:04 8459777917 1 1 1.00
7 26/FEB/2019 16:04:11 9920369927 1 1 1.00
8 26/FEB/2019 16:04:58 9920369927 1 1 1.00
9 26/FEB/2019 16:17:36 9920369927 1 1 1.00
10 26/FEB/2019 16:17:41 9920369927 1 1 1.00
11 26/FEB/2019 16:34:29 9920369927 1 1 1.00
12 26/FEB/2019 22:13:48 7588280052 1 1 1.00
13 26/FEB/2019 22:13:49 7588280052 1 1 1.00
14 26/FEB/2019 22:13:49 7588280052 1 1 1.00
15 26/FEB/2019 22:13:50 7588280052 1 1 1.00
16 05/MAR/2019 18:38:57 9920560203 1 1 1.00
17 07/MAR/2019 12:50:22 8291622065 1 1 1.00
18 11/MAR/2019 16:11:51 9518364641 1 1 1.00
19 11/MAR/2019 16:35:28 9518364641 1 1 1.00
20 12/MAR/2019 14:33:07 8369999384 1 1 1.00
21 12/MAR/2019 17:50:15 9223274424 1 1 1.00
22 19/MAR/2019 11:50:25 9833418630 1 1 1.00

total 22 22 22.00

2.SMS - National Messages


2.a to airtel mobile
1 01/MAR/2019 21:51:18 9212012299 1 1 1.50
2 03/MAR/2019 15:23:57 9212012299 1 1 1.50
3 12/MAR/2019 21:59:45 9212211211 1 1 1.50
4 12/MAR/2019 21:59:49 9717465555 1 1 1.50
5 12/MAR/2019 21:59:51 9717465555 1 1 1.50
6 16/MAR/2019 10:54:23 8826889850 1 1 1.50

total 6 6 9.00

3.Internet KBytes
3.a 4g/3g/2g mobile internet
1 20/FEB/2019 660 66 0.66
2 23/FEB/2019 1087200 108720 1087.20
3 24/FEB/2019 161260 16126 161.26
4 27/FEB/2019 460100 46010 460.10
5 01/MAR/2019 1128640 112864 1128.64
6 03/MAR/2019 718590 71859 718.59
7 04/MAR/2019 219120 21912 219.12
8 05/MAR/2019 279660 27966 279.66
9 07/MAR/2019 442530 44253 442.53
10 09/MAR/2019 110890 11089 110.89
11 12/MAR/2019 45400 4540 45.40
12 14/MAR/2019 344340 34434 344.34
13 15/MAR/2019 527870 52787 527.87
14 16/MAR/2019 517110 51711 517.11
15 17/MAR/2019 271690 27169 271.69
16 18/MAR/2019 787090 78709 787.09
17 19/MAR/2019 530240 53024 530.24

total 7632390 763239 7632.39

Page 3 of 3
Payment Receipt

Thank you for using My Airtel app. We hope you had an awesome transaction
experience.

Payment Date 2019-03-11


Time 09:17:09 AM
Name Pravin Awalkonde
Account Number 1385856380
Mobile Number 7506644811
Transaction Reference 190311722812
Pay via Self-care payment via Amazon Wallet
Amount Paid Rs 589.0