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Mobile Services: Your Account Summary This Month'S Charges

This document is a mobile bill for Mr. Akshay Chandrakant Pansare for the billing period of February 26, 2019 to March 25, 2019. The total amount due is ₹706.82. The charges include a monthly rental of ₹599 for an internet data plan of 100GB per month. No usage charges were incurred. Taxes of ₹107.82 were added to the bill. The previous balance of ₹706.82 was adjusted with a payment of ₹707, so the amount due is ₹706.64. Details of tariffs, payment modes, and customer support information are also provided.

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Akshay Pansare
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0% found this document useful (0 votes)
72 views3 pages

Mobile Services: Your Account Summary This Month'S Charges

This document is a mobile bill for Mr. Akshay Chandrakant Pansare for the billing period of February 26, 2019 to March 25, 2019. The total amount due is ₹706.82. The charges include a monthly rental of ₹599 for an internet data plan of 100GB per month. No usage charges were incurred. Taxes of ₹107.82 were added to the bill. The previous balance of ₹706.82 was adjusted with a payment of ₹707, so the amount due is ₹706.64. Details of tariffs, payment modes, and customer support information are also provided.

Uploaded by

Akshay Pansare
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr. akshay chandrakant pansare Airtel number 7400089112


Relationship number 1-845037882326
NL-2 room no-A-5 bldg no-16 sector-1shivaji chowk Bill number 36113987
nerulnavi mumbai NR SIES collage Bill date 27-Mar-2019
thane Bill period 26-Feb-2019 to 25-Mar-2019
Navi Mumbai 400706
Maharashtra Pay by date 08-Apr-2019
Landmark : Credit limit ` 1,500.00
Security deposit ` 0.00
7400089112 1-845037882326 State Code 27
GST No/UIN No
Email ID: apansare787@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 706.82 amount(`)


Payments - 707.00 Monthly rentals 599.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 706.82
Taxes 107.82

Amount due till


08-Apr-2019 = 706.64
Amount due after
08-Apr-2019 824.64 Total (`) 706.82

Total : Seven Hundred Six Rupees and Eighty Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile local/national

to other mobile national roaming


international
to landline
to airtel cug
video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 7400089112 Bill number 36113987 Relationship number 1-845037882326


Amount due 706.64
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7400089112" Signature & stamp
This is an electronically generated statement and does not require any signature

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Relationship number 1-845037882326
Airtel mobile number 7400089112
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
599.00
599_100gb per month datacard plan 26/02/2019 25/03/2019 599.00 599.00

Usage - (26-Feb-2019 to 25-Mar-2019)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
Internet mb
0.00
4g/3g/2g/mobile internet 42669.21 4369327* 1p/10 KB 43693.27 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 599.00 9% 53.91 9% 53.91 107.82 107.82

This month's charges 706.82

Payment Details
Description Date Total Total(`)
UPI payment via airtel.in – Razor Pay 20 31-Jan-1903 707.00 707.00

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

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Relationship number1-845037882326
Airtel mobile number 7400089112

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.Internet KBytes
1.a 4g/3g/2g mobile internet
1 26/FEB/2019 961310 96131 961.31
2 27/FEB/2019 872850 87285 872.85
3 28/FEB/2019 10 1 0.01
4 01/MAR/2019 515870 51587 515.87
5 02/MAR/2019 457030 45703 457.03
6 03/MAR/2019 1045780 104578 1045.78
7 04/MAR/2019 10 1 0.01
8 05/MAR/2019 208180 20818 208.18
9 06/MAR/2019 1513860 151386 1513.86
10 07/MAR/2019 1137280 113728 1137.28
11 08/MAR/2019 1651000 165100 1651.00
12 09/MAR/2019 1805860 180586 1805.86
13 10/MAR/2019 4412770 441277 4412.77
14 11/MAR/2019 649220 64922 649.22
15 12/MAR/2019 2872020 287202 2872.02
16 13/MAR/2019 146310 14631 146.31
17 14/MAR/2019 524560 52456 524.56
18 15/MAR/2019 11670 1167 11.67
19 16/MAR/2019 1092190 109219 1092.19
20 17/MAR/2019 2584450 258445 2584.45
21 18/MAR/2019 252520 25252 252.52
22 19/MAR/2019 1212810 121281 1212.81
23 20/MAR/2019 1430 143 1.43
24 21/MAR/2019 5390170 539017 5390.17
25 22/MAR/2019 7765260 776526 7765.26
26 23/MAR/2019 1594190 159419 1594.19
27 24/MAR/2019 4794920 479492 4794.92
28 25/MAR/2019 219740 21974 219.74

total 43693270 4369327 43693.27

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