mobile services

airtel number 8106999776

Mr Satish Vithal Adewar
relationship number 1023593036
Karvy
bill number 971936095
Flat No 504
Mohini Mansion Beside Shrisha Diagnostic Center bill date 21-Jan-2013
Gagan Mahal Road Domalguda Himayat Nagar bill period 20-Dec-2012 to 19-Jan-2013
Hyderabad500029 due date 08-Feb-2013
AP
credit limit ` 5,000.00
8106999776 1023593036
security deposit ` 0.00

get Itemized bill free of cost for any of the last six bill Invoices, sms ebill <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com jan
your account summary
previous balance payments adjustments monthly charges amount due on or amount due after
before 08-Feb-2013 08-Feb-2013
897.30 897.30 0.00 + 1,041.16 = 1,041.16 1,141.16

this month charges

amount ( ` )
1 one time charges 0.00
2 monthly charges 429.00
3 usage charges
call charges 479.12
value added services 26.80
mobile internet usage 114.93
roaming 117.00
4 discounts -240.23
5 last bill period late fee 0.00
6 taxes 114.54
this month's charges ` 1,041.16

see overleaf for details

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fees via TV recharge coupons/other modes are fraudulent. please ignore such
calls.

service tax registration no. : AAACB2894GST036 under Category TELECOMMUNICATION SERVICE ǷȈȎȌLjLjLjLjǘLjLjLjȖȍLjǙǘLjLjLjLjLjLjǬLjǍLjǶǬLj

please detach this slip and return with payment

airtel number 8106999776

bill number 971936095
amount due 1,041.16
due date 08-Feb-2013
to make payments, kindly make crossed cheque/dd/pay order in favour of "airtel mobile no. - 8106999776"

cheque / dd / pay order no. amount ` dated

cash received airtel outlet signature & stamp

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