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Airtel Postpaid Bill

This document is a bill from Airtel for mobile services provided to M. Bujji Babu for the billing period of September 2nd to October 1st, 2023. The total amount due is Rs. 589.55 which includes monthly rental charges of Rs. 499 for the "myplan infinity family 499-corp" plan, usage charges of Rs. 0.63, and taxes of Rs. 89.92. The bill provides details of charges, payments, usage, taxes, and contact information.

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Bujji Babu
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0% found this document useful (0 votes)
7K views3 pages

Airtel Postpaid Bill

This document is a bill from Airtel for mobile services provided to M. Bujji Babu for the billing period of September 2nd to October 1st, 2023. The total amount due is Rs. 589.55 which includes monthly rental charges of Rs. 499 for the "myplan infinity family 499-corp" plan, usage charges of Rs. 0.63, and taxes of Rs. 89.92. The bill provides details of charges, payments, usage, taxes, and contact information.

Uploaded by

Bujji Babu
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
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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

M. BUJJI BABU Airtel number 7899989713


SRI VENTESHWRA Relationship number 1146737821
BUILDING, 303 ROOM Bill number 105085661
NO, GB PALYA
Bangalore 560068 Bill date 02-OCT-2023
Karnataka Bill period 02-SPT-2023 to 01-OCT-2023
Pay by date 21-OCT 2023
9008251286 Credit limit `3,600.00
Security deposit `0.00
1146737821 State Code 29
GST No/UIN No

To update your e-mail id, SMS EMAIL <email id> to 121

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

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 588.82 amount(`)

Payments - 588.82 Monthly rentals 499.00

Adjustments - 0.00 Usage 0.63

This month's charges + 589.55 One time charges 0.00

Amount due till Taxes 89.92

21-OCT-2023 = 589.55
Amount due after
21-OCT-2023 707.55 Total (`) 589.55

Total : Five Hundred Eighty Nine Rupees and Fifty Five 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 28-feb-2015

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 7899989713 Bill number 105085661 Relationship number 1146737821


Amount due 589.55
HHHFor cheque/dd/pay order, payment should be in favour of "Airtel mobile no. Signature & stamp
9008251286"

This is an electronically generated statement and does not require any signature

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Relationship number 1146737821
Airtel mobile number 7899989713
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
499.00
bill plan charges myplan infinity family 499-corp 02/09/2023 01/10/2023 499.00 499.00

Usage - (02-SPT-2023 to 01-OCT-2023)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - National
to airtel mobile 1 1 1.5/msg 1.50 0.00
National Roaming
outgoing local calls - to airtel 1 1 0.8/min 0.80 0.00
outgoing local calls - to 0.63
4 4 0.8/min 3.20 0.00
others
outgoing std calls - to airtel 18 126 1.15/min 144.90 0.00
outgoing std calls - to cug 1 3 1.15/min 3.45 0.00
sms 2 2 check tariff 0.63 0.63

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 499.63 9% 44.96 9% 44.96 89.92 89.92

This month's charges 589.55

Payment Details
Description Date Total Total(`)
Payment Airtel Money 21-Feb-2018 -588.82 -588.82

Contact Information - For Queries: Call 121 | Complaints: Call 198 | Email: 121@in.airtel.com | NDNC Registration: Call 1909 (Activation
time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence
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.
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply |
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.
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
State Code: 29 GST registration no.: 29AAACB2894G1ZJ under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 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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