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Mobile Services: Your Account Summary This Month'S Charges

This is a mobile bill for Mr. Roushan Kumar from Airtel for the billing period of September 2 to October 1, 2020. The total amount due is Rs. 576.53. The charges include monthly rentals of Rs. 489 and taxes of Rs. 88.02. The previous balance was Rs. 234.51 and a payment of Rs. 235 was made, leaving the amount due. Payment options and other account details are also provided.
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0% found this document useful (0 votes)
276 views2 pages

Mobile Services: Your Account Summary This Month'S Charges

This is a mobile bill for Mr. Roushan Kumar from Airtel for the billing period of September 2 to October 1, 2020. The total amount due is Rs. 576.53. The charges include monthly rentals of Rs. 489 and taxes of Rs. 88.02. The previous balance was Rs. 234.51 and a payment of Rs. 235 was made, leaving the amount due. Payment options and other account details are also provided.
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/ 2

MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr. Roushan kumar Airtel number 9573445833


Relationship number 1-2831923785926
Plot 3A Sector 126 Bill number BM2109I004078050
Noida Mandir Bill date 03-Oct-2020
Gautam Buddha Nagar Bill period 02-Sep-2020 to 01-Oct-2020
Noida 201301
Uttar Pradesh Pay by date 15-Oct-2020
Landmark : Credit limit ` 14,000.00
Security deposit ` 0.00
9573445833 1-2831923785926 State Code 09
POS: Uttar Pradesh
GST No/UIN No
Email ID: roushan.c.kumar@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 234.51 amount(`)


Payments - 235.00 Monthly rentals 489.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 577.02
Taxes 88.02

Amount due till


15-Oct-2020 = 576.53
Amount due after
15-Oct-2020 694.53 Total (`) 577.02

Total : Five Hundred Seventy Seven Rupees and Two Paise Only

For Bharti Airtel Limited

Vandana Arora,DGM

Send payment to
YOUR PAYMENT OPTIONS 9573445833.POST@mairtel

Relationship No. 1-2831923785926 Bill No. BM2109I004078050 Amount Due: 576.53 LoB: Mobility
UPI Apps Send payment to 9573445833.POST@mairtel
www.airtel.in/airtel apps UPI/Net Banking/Cards/Wallets/Mobile Banking
pay via SI www.airtel.in/si (Register to si with Credit Cards, ICICI Debit Card)
cheque/DD In favour of "Airtel Relationship no. 1-2831923785926"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
Scan & pay via any UPI Apps
Store location www.airtel.in/store Powered by

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Relationship number 1-2831923785926
Airtel mobile number 9573445833
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
infinity_199_25gb_coip_plan 02/09/2020 03/09/20206.63 6.63 489.00
infinity 499 coip family mass 75gb - nat 03/09/2020 01/10/2020482.37 482.37

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 489.00 9% 44.01 9% 44.01 88.02 88.02

This month's charges 577.02

Payment Details
Description Date Total Total(`)
Selfcare - Payment via PayTM wallet 15-Sep-2020 -235.00 -235.00

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/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 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

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:
9818334865;nodalofficer.del@in.airtel.com;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015 . Appellate Desk: Mr.
Manish Kumar ;9958444865 ;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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. |Whether tax is payable on Reverse Charge Basis - "NO".
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
State Code: 09 GST registration no.: 09AAACB2894G1ZL under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998433 On-line video content , 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment
with or without operator , 998413 Mobile Telecommunication Service , 9983 Support services , 998716 Maintenance and repair services of
telecommunication equipment and apparatus , 999799 Other Services n.e.c

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