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Mobile Services: Your Account Summary This Month'S Charges

This document is a mobile bill for Mr. Rahul Prasad Singh for the billing period of August 23 to September 22, 2018. The total amount due is Rs. 1,358.06. This month's charges include monthly rentals of Rs. 499, usage charges of Rs. 70, and late payment fees of Rs. 100. Taxes on the billed amount are Rs. 120.42. The customer is advised to pay the outstanding amount immediately to continue services.

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0% found this document useful (0 votes)
429 views3 pages

Mobile Services: Your Account Summary This Month'S Charges

This document is a mobile bill for Mr. Rahul Prasad Singh for the billing period of August 23 to September 22, 2018. The total amount due is Rs. 1,358.06. This month's charges include monthly rentals of Rs. 499, usage charges of Rs. 70, and late payment fees of Rs. 100. Taxes on the billed amount are Rs. 120.42. The customer is advised to pay the outstanding amount immediately to continue services.

Uploaded by

prasadrahul12
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
You are on page 1/ 3

MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Rahul Prasad Singh Airtel number 9986283004


Rahul Prasad Relationship number 1111545237
No236 Ganesh Nilaya Bill number 509427849
7th A Cross Sastry Nagar Bill date 24-Sep-2018
Banashankari 2nd Stage Bill period 23-Aug-2018 to 22-Sep-2018
Bangalore 560028
Karnataka Pay by date immediately
Landmark :Near Ganesh Temple Credit limit ` 5,200.00
Security deposit ` 0.00
9986283004 1111545237 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 2,036.64 amount(`)

Payments - 1,350.00 Monthly rentals 499.00

Adjustments - 118.00 Usage 70.00

This month's charges + 789.42 One time charges 0.00

Amount due Late payment fee 100.00


Taxes 120.42
immediately = 1,358.06

Total (`) 789.42


Pay outstanding amount immediately to enjoy continued
services Total : Seven Hundred Eighty Nine Rupees and Forty Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile local/national

to other mobile national roaming 0.25/msg 0.38/msg


international
to landline
to airtel cug
video call 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 01-sep-2015

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9986283004 Bill number 509427849 Relationship number 1111545237


Amount due 1,358.06
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9986283004" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 3
Relationship number 1111545237
Airtel mobile number 9986283004
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
499.00
bill plan charges infinity family plan 499-corp 23/08/2018 22/09/2018 499.00 499.00

Usage - (23-Aug-2018 to 22-Sep-2018)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 19 19 1/msg 19.00 0.00
to other mobiles 15 15 1/msg 15.00 0.00
SMS - National 70.00
to airtel mobile 7 7 1.5/msg 10.50 0.00
Voice Special Numbers
24 57 70.00 70.00

Late Payment Fee


Description Amount Total(`)
Late payment Charges 100.00 100.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 569.00 9% 51.21 9% 51.21 102.42
120.42
9997 100.00 9% 9.00 9% 9.00 18.00

This month's charges 789.42

Payment Details
Description Date Total Total(`)
Payment Selfcare - CC Avenue 24-Aug-2018 -1350.00 -1350.00

Adjustments details
Description Date Bill number Amount
process - billing issue 26-Aug-2018 509427849 -100.00
Total(`) -100.00

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@in.airtel.com | NDNC Registration:
Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: 9972544865 ;
appellate.kk@in.airtel.com
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. |
The credit limit is not applicable on usage done in international roaming.
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

Page 2 of 3
Relationship number 1111545237
Airtel mobile number 9986283004

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - Local Messages
1.a to airtel mobile
1 29/AUG/2018 11:03:58 9740088371 1 1 1.00
2 30/AUG/2018 15:47:06 9108621705 1 1 1.00
3 30/AUG/2018 15:47:15 9108621705 1 1 1.00
4 01/SEP/2018 11:32:26 9740088371 1 1 1.00
5 03/SEP/2018 13:14:24 9108621705 1 1 1.00
6 03/SEP/2018 13:14:59 9901931612 1 1 1.00
7 03/SEP/2018 15:55:19 9743640279 1 1 1.00
8 03/SEP/2018 15:57:00 9845210457 1 1 1.00
9 03/SEP/2018 15:57:49 9845210457 1 1 1.00
10 04/SEP/2018 16:04:57 9108621705 1 1 1.00
11 04/SEP/2018 16:22:11 9972203560 1 1 1.00
12 05/SEP/2018 17:03:30 9108621705 1 1 1.00
13 06/SEP/2018 18:06:07 9611664054 1 1 1.00
14 06/SEP/2018 18:20:01 9972203560 1 1 1.00
15 06/SEP/2018 18:20:02 9972203560 1 1 1.00
16 11/SEP/2018 22:35:16 9108880509 1 1 1.00
17 12/SEP/2018 13:45:11 9611397108 1 1 1.00
18 14/SEP/2018 12:01:25 9743825083 1 1 1.00
19 19/SEP/2018 18:52:41 9972203560 1 1 1.00

total 19 19 19.00

1.b to other mobiles


1 23/AUG/2018 13:37:28 9900730387 1 1 1.00
2 23/AUG/2018 14:04:45 9900730387 1 1 1.00
3 24/AUG/2018 13:29:28 7892743989 1 1 1.00
4 24/AUG/2018 18:46:10 7892743989 1 1 1.00
5 28/AUG/2018 14:42:15 8867809201 1 1 1.00
6 03/SEP/2018 17:10:40 9742971698 1 1 1.00
7 03/SEP/2018 17:11:20 9742971698 1 1 1.00
8 03/SEP/2018 17:18:42 9742971698 1 1 1.00
9 03/SEP/2018 17:47:11 9742971698 1 1 1.00
10 05/SEP/2018 10:25:57 8073776382 1 1 1.00
11 06/SEP/2018 21:31:47 9739768666 1 1 1.00
12 13/SEP/2018 08:08:57 9036649351 1 1 1.00
13 13/SEP/2018 19:31:06 9916635444 1 1 1.00
14 14/SEP/2018 18:57:41 9035838738 1 1 1.00
15 18/SEP/2018 12:50:52 9845317585 1 1 1.00

total 15 15 15.00

2.SMS - National Messages


2.a to airtel mobile
1 30/AUG/2018 07:54:34 9871577169 1 1 1.50
2 04/SEP/2018 15:36:45 9540765999 1 1 1.50
3 04/SEP/2018 15:39:30 9540765999 1 1 1.50
4 04/SEP/2018 15:39:31 9540765999 1 1 1.50
5 04/SEP/2018 15:39:31 9540765999 1 1 1.50
6 05/SEP/2018 13:15:08 8008902510 1 1 1.50
7 21/SEP/2018 17:52:08 9220555666 1 1 1.50

total 7 7 10.50

3.Voice Special Numbers HH:MM:SS


3.a
1 12/SEP/2018 17:42:06 18602331234 00:01 1 2.00
2 12/SEP/2018 17:43:27 18602331234 03:54 4 8.00
3 12/SEP/2018 18:10:36 18601801290 00:49 1 2.00
4 12/SEP/2018 18:11:46 18601801290 02:13 3 6.00
5 15/SEP/2018 10:11:21 18602331234 00:01 1 2.00
6 15/SEP/2018 10:11:58 18602331234 00:01 1 2.00
7 15/SEP/2018 10:12:07 18602331234 01:28 2 4.00
8 15/SEP/2018 10:20:13 18602331234 03:34 4 8.00
9 17/SEP/2018 20:22:15 18602331234 00:11 1 2.00
10 17/SEP/2018 20:22:36 18602331234 00:04 1 2.00
11 17/SEP/2018 20:22:46 18602331234 04:32 5 10.00
12 17/SEP/2018 20:40:01 18602331234 00:04 1 2.00
13 17/SEP/2018 20:40:13 18602331234 00:04 1 2.00
14 17/SEP/2018 20:40:25 18602331234 06:33 7 14.00
15 18/SEP/2018 13:52:55 18601801290 01:52 2 4.00

total 25:21 35 70.00

Page 3 of 3

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