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fixedline and broadband services

.
mr manohar s . account no : 15899960
no:19/10,saidoji street near hindu
higher secondary school triplicane bill no : 14538820
. bill date : 06/Mar/2013
chennai
tn - 600005 billing period : 05/Feb/2013 to 04/Mar/2013
9677160315 due date ˆ\æzu ˜¡siØ ˜uv 25/Mar/2013

1589996014538820

your email_id as per our records is :

s.mano85@gmail.com

to get your monthly bills on your email id SMS STARTEBILLFL <email id> <stdcode+fixedline no> on 121 from your registered airtel mobile or 9650096500 from non airtel no.
your account summary
previous balance payments adjustments this month's charges amount payable by amount payable after
25/Mar/2013 25/Mar/2013
734.59 - 734.59 - 0.00 + 730.63 = 730.63 830.63
uØ ˜£ªflÏ ˆ\æzvØ ˆuı¯P Am·Ïmˆ©flmÏ CÆ©ıu Pmhn[P“ Cz˜uvUS ïfl ˆ\æzu C¢u ˜uvUS® §”S
˜¡siØ ˆuı¯P: ˆ\æzu ˜¡siØ ˆuı¯P:

this month's charges CÆ©ıu Pmhn[P“

monthly charges ©ıuı¢vµ PmhnÆ 650.00

call and vas charges Pı¿ B∫ i H GÏ PmhnÆ 0.26
dsl usage charges i GÏ G¿ PmhnÆ 0.00
other charges Cuµ Pmhn[P“ 0.00
late fee uı©u PmhnÆ 0.00
gross charges PmhnÆ 650.26
less total discounts ˆ©ızu u“–£i 0.00
net charges ˆ©ızu PmhnÆ 650.26
taxes ¡õ 80.37

total current charges uÿPıºP ˆ©ızu PmhnÆ 730.63

e. & o.e.

service tax registration no. AAACB2894GST036 /telecommunication services pan no.: AAACB2894G

please detach this slip and return with payment

bill date : 06/Mar/2013
account no : 15899960 amount payable : 730.63
bill no : 14538820 due date : 25/Mar/2013
15899960145388200603201300000073063

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel account no 15899960"

cheque/dd/payorder no bank / branch amount ` dated

cash received airtel outlet signature & stamp

Save Paper & Trees! Get complete call details free of cost for your
airtel fixedline on your email ID.
To start ebill, text STARTEBILLFL <email id> <std code+fixed line no> to 121 from airtel or
9650096500 from non-airtel mobile.

page 11 of 43
Page E & OE
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
User ID 04460258860_tn
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Retention UL (1mbps/256 kbps)
DSL Usage Rates (Rs./Unit) Time Based Data Transfer Based
Peak Rate 0/MB
Off Peak Rate 0/MB
DSL Subscription Charges for the Bill period
Monthly Rentals Usage Charges Other Charges Discount Total Service Tax Total Charges Payable
650.00 0.00 0.00 0.00 650.00 80.34 730.34
DSL Monthly Rentals
Type Period AMOUNT(Rs)
From To
Scheme Charges - DSL 05/Feb/2013 04/Mar/2013 650.00
Rental (Total Rs.) 650.00

DSL Taxes
Type AMOUNT(Rs)
Taxes (Service Tax @12% + Edu cess @2% on S.Tax + Sec & Higher Edu Cess @1% on S.Tax) 80.34
Total 80.34

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__________________________________________________________________________________________________________________________________________________
Telephone Number 04443516946
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Retention UL (1mbps/256 kbps)
Voice Call Rates Airtel Fixed Line Other Fixed Line Airtel Mobile Other Mobile Airtel CUG WLL
Outgoing - Local (Rs. /Sec) 0.012/1 0.012/1 0.012/1 0.012/1 0.012/1 0.012/1
Outgoing - STD (Intra Circle) (Rs. /Sec) 0.012/1 0.012/1 0.012/1 0.012/1 0.012/1 0.012/1
Outgoing - STD (Outside Circle) (Rs. /Sec) 0.012/1 0.012/1 0.012/1 0.012/1 0.012/1 0.012/1
Outgoing - ISD (Rs. /Sec) for country specific tariff,visit www.airtel.in
[For country specific tariff, visit www.airtel.in/call 121]
CALL CHARGES Usage Units AMOUNT(Rs)
Call to Non Airtel Mobile (Local) 22 Pulse 0.26
Total Call & VAS Charges (A) 0.26

Taxes
Type AMOUNT(Rs)
Taxes (Service Tax @12% + Edu cess @2% on S.Tax + Sec & Higher Edu Cess @1% on S.Tax) 0.03
Total(B) 0.03
__________________________________________________________________________________________________________________________________________________
Total Current Charges (A+B) Rs.0.29
__________________________________________________________________________________________________________________________________________________

consumer information
1. For assistance, email us at 121@in.airtel.com or call at 121 for general queries & 198 for complaints. Alternatively dial 044-44444198/044-44444121 from a non-airtel number.
You can also contact us through our website www.airtel.in/airtelpresence.if you are not satisfied with the response received at any of the above channels, you can highlight the matter to our appellate
authority at 044 42039583, email id - appellate.southabts@in.airtel.com. Working hours:-9:30am to 6:30pm, Monday to Friday.
2.to check the status of your complaint or to log a complaint, visit www.airtel.in/airtelpresence or click the Need Help tab on the home page of www.airtel.in
a.to check the status of your complaint, visit www.airtel.in/airtelpresence and click on the available link to check the status of a previous complaint.
b.to log a complaint, visit www.airtel.in/airtelpresence, select service type and enquiry type and fill the required details.
3.to avoid any unwanted telemarketing calls, register your fixed line number in NDNC registry - call 1909. It will take 7 days for activation of the service.
4.tariff plan:no migration fee is chargeable for migration to any bill plan. no increase is permissible in any item of the tariff for a period of 6 months from the date of enrollment under a plan (barring ISD
tariff & no charge will be levied for any service without your explicit consent. airtel reserves its right to revise the terms and conditions applicable to tariff plans from time to time. please visit
www.airtel.in for tariff plans and other T&C applicable.
5.in case of termination of your fixed line/broadband connection/services, the security deposit (if applicable) will be refunded (after adjustment of dues, if any) within 60 days from the date of
receiving the request of disconnection, failing which you shall be paid an interest of 10% per annum. airtel will collect all the equipments installed by airtel at the customer premises for extending
services after termination (applicable only for customers who have been provided equipment).
6.pulses will be rounded off to the nearest pulse. e.g. if the billing plan is on a 30 sec/pulse, then 31 seconds call duration shall be billed in 2 pulses.
7.in the event of any disagreement with the charges indicated in this statement, the same should be informed to the customer care within 60 days of the receipt of the statement, failing which it shall be
construed that all charges indicated in the statement are in order.
8.to change your address in our records visit any of our airtel relationship centres with your Photo ID and Address proof.
9.itemised bill for all local calls will be charged at Rs.50/bill, duplicate bill will be charged at Rs.50/bill (no charges for last 2 months bill).
10.bharti airtel limited shall levy a charge of Rs.200/- for each ECS/SI dishonour & Rs.200/- for each cheque returned unpaid by the bank followed by probable service disconnection without prior notice.
11.outstation cheque(s) (outside state only) will not be accepted by bharti airtel limited. if an outstation cheque(s) is received, it shall be returned.
12.late payment fee: outstanding amount greater than Rs.300/- will attract late payment charges of Rs.100/- or 2% of outstanding amount whichever is higher (subject to max Rs.750) on non-payment of
bill on or before due date.
13 dsl usage: formula: example:
units consumed (A) 197650 197650 197650
1 Mbps 1024 Kbps
DSL charge per MB Rs 0.80 / MB Rs 0.60 / MB Rs 0.50 / MB
convert units into MB Y MB= (total units x 10)/ 1024
units in MB (A x 10) / 1024 1930.18 1930.18 1930.18
usage charges Y* DSL charge as per plan
usage charges 1544.14 1158.11 965.09

registered office address: aravali crescent, 1, nelson mandela road, vasant kunj, phase II,new delhi - 110 070, India
circle office: no 11/1 & 12/1, west 'a' wing, maruthi infotech centre, amarjyothi layout, domlur, bangalore-71.
city office: oceanic towers, 6th floor, 101 santhome high road, santhome, chennai-28.
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Call to Non Airtel Mobile (Local) Call Details
S.No Date Time Location Number Duration Amount
(sec)
1 25/02/2013 16:57:59 Tamilnadu 8148022204 22 0.26

Total Call to Non Airtel Mobile (Local) Call Details 0.26

_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________
PAYMENTS AND REFUNDS DETAIL

Details Period Amount (Rs.)

Self Care Payment - CitiBank 25/02/2013 -734.59
TOTAL PAYMENTS AND REFUNDS(Rs.) -734.59

ACCOUNT TAX DETAILS

Details Amount (Rs.)

Service Tax @12% 78.03
Education Cess(On Service Tax) @2% 1.56
Secondary and Higher Education Cess(On Service Tax) @1% 0.78
TOTAL TAXES (Rs.) 80.37

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