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Airtel Bill Summary for October

This document is a mobile bill from Airtel for the account of Mr. Chandru K. The summary of charges for the billing period of 26-Sep-2018 to 25-Oct-2018 includes a monthly rental of Rs. 499, taxes of Rs. 89.82, and total charges of Rs. 588.82. The amount due by the payment due date of 15-Nov-2018 is Rs. 576.42, which will increase to Rs. 694.42 if not paid by then. It also provides the customer's account details, tariff rates for calls and SMS, and payment instructions.

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Chand Ru
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883 views1 page

Airtel Bill Summary for October

This document is a mobile bill from Airtel for the account of Mr. Chandru K. The summary of charges for the billing period of 26-Sep-2018 to 25-Oct-2018 includes a monthly rental of Rs. 499, taxes of Rs. 89.82, and total charges of Rs. 588.82. The amount due by the payment due date of 15-Nov-2018 is Rs. 576.42, which will increase to Rs. 694.42 if not paid by then. It also provides the customer's account details, tariff rates for calls and SMS, and payment instructions.

Uploaded by

Chand Ru
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr. Chandru K Airtel number 9629802997


Ericssion Relationship number 1283911321
No 10/5 A Bill number 209457502
Thiru Nagar, 2 nd Street Bill date 27-Oct-2018
Vadapalani Bill period 26-Sep-2018 to 25-Oct-2018
Chennai 600026
Tamil Nadu Pay by date 15-Nov-2018
Landmark :. Credit limit ` 3,600.00
Security deposit ` 0.00
9629802997 1283911321 State Code 33
GST No/UIN No
To update your e-mail id, SMS EMAIL <email id> to 121

As per the Government directive, effective 1-Dec-17, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES


Previous balance 587.60 amount(`)

Payments - 600.00 Monthly rentals 499.00

Adjustments - 0.00 Usage 0.00

This month's charges + 588.82 One time charges 0.00

Amount due till Taxes 89.82

15-Oct-2018 = 576.42
Amount due after
15-Oct-2018 694.42 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 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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 23-apr-2016

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9629802997 Bill number 2094570502 Relationship number 1283911321


Amount due 576.42
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9629802997" Signature & stamp
This is an electronically generated statement and does not require any signature

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