fixedline and broadband services
Original Copy for Recipient - Tax Invoice
                    Mr ROHIT ANAND SINGH
                    HN0 919 SEC 10A
                    .                                                                            user id
                                                                                                                                         012437109320_dsl
                    Gurgaon
                    Haryana 122001
                                                                                                 relationship no :                            7031321775
                                                                                                 bill no :                                     533882306
                    landmark: SADHNA PARK                                                        bill date :                                  24-Nov-2017
                                                                                                 billing period :            23-Oct-2017 to   22-Nov-2017
                                                                                                 pay by date                                      13-Dec-2017
                                       7031321757 533882202
                                     Ship To State Code:   06
                    GST/UID No.:
                    PAN No.:
                    registered alt no:     9818364831
                    registered email id:   ROHITANAND87@GMAIL.COM
   your account summary
                                                                                                                               amount due on or             amount due after
         previous balance                   payments                         adjustments        this month's charges
                                                                                                                              before13-Dec-2017              13-Dec-2017
            1,650.44                       1,650.44                             0.00                 1,532.82                   1,532.82                      1,650.26
   this month's charges
As per the Government directive, effective I-July-17, existing service tax of 15%
has been replaced with 18/ GST.
For Legal Entity
Varun Saini, General Manager
           Please detach this slip and return with payment
     Pay on the go                                                                              airtel Showrooms
    * Pay using my airtel app. Text MYAIRTEL to 54321                                         shop no ug-3 radha place main gurudwara road gurgaon 122001
    * Pay instantly using Airtel Money app. Download from Play Store / App Store              shop no 635/17 shivaji nagar gurgaon 122001
    * Log onto www.airtel.in and click on 'pay my bills'
                                                        bill no :        533882306         relationship no : 7031321775
     amount due : 1,532.82
     to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7031321775"
    cheque/dd/payorderno                                     bank / branch                            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 2
                                                                                                    your bill in detail
payments and refunds-details                                                                                                 period                                                          amount(W
self care payment - citibank                                                                                              22-sep-2017                                                         -1651.00
total payments and refunds(                                                                                                                                                                   -1651.00
               please detach this slip and return with payment
      Reach Us                                                                Complaints and service requests                         Charges
                                                                                                                                                                   s Re      B
                                                                                                                                     2. D'up) atBBiff: Ra50aBif l' ( e for'fast 2 months)
                                                                                                                                                                 e Rs
                                                                                                                                      4. Late fee (Bid >' Rs300) '      r 2% of whichever is higher
                                                                                                                                                                           effective I-J uly-17, 18% GST
   dissatisfied with the response received at and of the above                                                                            s applicable on Late Fee harge
   channels, please contact our appellate authority (mon to fri,
   9:30am to 6:30pm) at OII 41614690,
    email id - appellate.haryanagiin.airtel.com.
    NDNC(Avoid unwanted telemarketing SMS)                                    Quick help (SMS to tzi)                                  Other information
                                                                                                                      L
                                                                             2 Need ebiteSTART UBI DLFL EMMAILL BE" ' '
                                                                            3: Need paper biff: STOPEBILLFL
                                                                                                                                     paid an interest (g10% p.a. Pu fses will be rounded off to the nearest pulse. e.g. if
                                                                                                                                     the billing plan is on a 30 sec/pu fse, then 31 seconds call duration shall be billed
                                                                                                                                     in 2 pulses.
                                                                                                                                     Billing:Any disagreement in the statement shouId be informed within 60 days of its
                                                                                                                                     receipt, failing which all charges will be considered as valid.Address Change:Carry
                                                                                                                                     your Identity 6 Address proof to nearest outlet Outstation cheque(s) are not
                                                                                                                                     accepted.
registered office address: bharti crescent, I, nefson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-II-4666 6100 Fax: +9I-II-4166 6137, e-mail: I2lgin.airtel.com, website: www.airtel.in
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