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
                                                                                                                                                              Page 1 of 2
                                                                                                               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
                                                                                                                                                      Page 2 of 2