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April 15

This document is a mobile services bill for Mr. Gaurang J Gupta, detailing charges from March 2, 2015, to April 1, 2015, with a total amount due of `1,179.14 by April 21, 2015. The bill includes various charges such as monthly, usage, and taxes, along with a discount applied. Payment options are provided, including online methods and physical outlets.

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ursonlychoice
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9 views1 page

April 15

This document is a mobile services bill for Mr. Gaurang J Gupta, detailing charges from March 2, 2015, to April 1, 2015, with a total amount due of `1,179.14 by April 21, 2015. The bill includes various charges such as monthly, usage, and taxes, along with a discount applied. Payment options are provided, including online methods and physical outlets.

Uploaded by

ursonlychoice
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

Mr Gaurang J Gupta airtel number 9880364561


. relationship number 1034715982
104
bill number 790715509
Navya Nest Apts Ashwini Layout Ejipura Vivek Nagar Post
Landmark Near Sony Signal bill date 03-Apr-2015
bill period 02-Mar-2015 to 01-Apr-2015
Bangalore 560047
KAR pay by date 21-Apr-2015
Landmark: . credit limit ` 14,400.00
security deposit ` 200.00
9880364561 1034715982
To update your e-mail id, SMS EMAIL <email id> to 121
get Itemized bill free of cost for any of the last six bill Invoices, sms ebill <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com jan
your account summary
previous balance payments adjustments this month's charges amount due on or amount due after
before 21-Apr-2015 21-Apr-2015
1,837.28 - 1,837.28 - 0.00 + 1,179.14 = 1,179.14 1,279.14

this month's charges


amount ( ` )
1 one time charges 0.00
2 monthly charges 549.00
3 usage charges
call charges 419.08
value added services 6.00
mobile internet usage 934.56
roaming 835.25
4 discounts -1,694.47
5 last bill period late fee 0.00
6 taxes 129.72
this month's charges ` 1,179.14

see overleaf for details

security alert: calls announcing lottery/other prizes & demanding processing


fee via TV recharge coupons/other modes are fraudulent. please ignore such
calls.

service tax registration no. : AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

please detach this slip and return with payment

Pay on the go Walk-ins


* Pay using my airtel app. Text 'myairtel' to 54321 * Any airtel recharge outlet / Easy Bill outlet (cash)
* Pay using airtel money from your mobile. Dial *400# * airtel relationship centre (cash/cheque/credit card)
* Log onto www.airtel.in and click on 'pay my bills' * ATM payments - for PNB debit card holders
* For a list drop boxes, please text 'CHQ <pincode> to 121'

airtel number 9880364561 bill number 790715509 relationship number 1034715982

amount due 1,179.14 pay by date 21-Apr-2015


to make payments, kindly make crossed cheque/dd/pay order in favour of "airtel mobile no. - 9880364561"
cheque / dd / pay order no. amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature page 1 of 6 e & oe

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