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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

MOBILE SERVICES Original Copy for Recipient - Tax Invoice

Mr Jitendra Katkar Govind Katkar Katkar

G -4 Shiv Darsan Complex

Apnaghar Society Chala RAMANBHAI SHANKARBHAI PATE

L HOME

Vapi 396191

Gujarat

Landmark :Opp Varsad Kirana Store

L HOME Vapi 396191 Gujarat Landmark :Opp Varsad Kirana Store 8758528720 Place of Supply: Gujarat 1370065322

8758528720

Place of Supply: Gujarat

1370065322

Email ID: jitendrakatkar58@mail.com

YOUR ACCOUNT SUMMARY

Previous balance

273.33

Payments

-

200.00

Adjustments

-

0.00

This month's charges

+

234.82

Amount due till

30-Aug-2019

=

308.15

Amount due after

30-Aug-2019

426.15

Airtel number

 

8758528720

Relationship number Bill number Bill date Bill period Pay by date Credit limit Security deposit State Code

1370065322

BM2024I000971039

 

12-Aug-2019

11-Jul-2019

to

10-Aug-2019

 

30-Aug-2019

` 3,600.00

` 0.00

24

 

GST No/UIN No

THIS MONTH'S CHARGES

 
 

amount(`)

 

Monthly rentals Usage

 

199.00

0.00

 

0.00

 

One time charges Taxes

35.82

Total (`)

234.82

Total : Two Hundred Thirty Four Rupees and Eighty Two Paise Only

: Two Hundred Thirty Four Rupees and Eighty Two Paise Only Tariff Details Call rates Local(

Tariff Details

Call rates

Local(`)

STD(`)

SMS rates

Local(`)

National(`)

to airtel mobile

00/min

00/min

local/national

01/msg

01.5/msg

to other mobile

00/min

00/min

national roaming

 

international

to landline

00/min

00/min

to airtel cug

00/min

00/min

video call

0.05/sec

0.05/sec

Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB

For Roaming, ISD and other plans/tariff, visit www.airtel.in

27-dec-2017

For Bharti Airtel Limited

www.airtel.in 27-dec-2017 For Bharti Airtel Limited Varun Saini,General Manager Airtel number 8758528720 Bill

Varun Saini,General Manager

For Bharti Airtel Limited Varun Saini,General Manager Airtel number 8758528720 Bill number BM2024I000971039
For Bharti Airtel Limited Varun Saini,General Manager Airtel number 8758528720 Bill number BM2024I000971039

Airtel number 8758528720

Bill number

BM2024I000971039

Amount due

For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8758528720"

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

308.15

Relationship number

Signature & stamp

1370065322

  Relationship number 1370065322 YOUR CHARGES IN DETAIL Airtel mobile number 8758528720 Monthly
 

Relationship number

1370065322

YOUR CHARGES IN DETAIL

Airtel mobile number

8758528720

Monthly rentals

Description

From date

To date

Rental

Net charges

Total(`)

Plan Name

199.00

infinity 299 plan

11/07/2019

10/08/2019

299.00

199.00

Usage - (11-Jul-2019 to 10-Aug-2019)

 

Description

Number

Total usage

Tariff

Usage Charges

Net charges

Total(`)

(pulse)

National Roaming

sms - std

3

3

1.14

0.00

0.00

Internet

mb

4g/3g/2g mobile internet

21703.11

2222398*

1P/10 KB

22223.98

0.00

*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB. Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

 

Tax Details

 

CGST

 

SGST/UTGST

Total(`)

HSN

Taxable Value

 

Total Tax

 

Rate

Amount

Rate

Amount

9984

199.00

9%

17.91

9%

17.91

35.82

35.82

This month's charges

 

234.82

Payment Details

 

Description

Date

Total

Total(`)

MT Payment via PayTM

02-Aug-2019

-200.00

-200.00

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@airtel.com | NDNC Registration: Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 7490034865;nodalofficer.guj@in.airtel.com;Bharti Airtel Limited, Zodiac Square, 2nd Floor, SG Road, Opp Gurudwara, Ahmedabad 380 054 . Appellate Desk: Mr. Abhishek Sharma;9724544865;appellate.guj@in.airtel.com;Bharti Airtel Limited, Zodiac Square, 2nd Floor, SG Road, Opp Gurudwara, Ahmedabad 380

054

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 | No charge is levied for any service without your explicit consent Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is

charged for migrating to any plan | 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. | As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with 18% GST. |Whether tax is payable on Reverse Charge Basis - "NO". 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, 2nd Floor, Zodiac Square, Opp. Gurudwara, S.G.Road, Bodakdev, Ahmedabad, Gujrat - 380054

State Code: 24

HSN: 9968 Postal and courier services , 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

GST registration no.:

24AAACB2894G1ZT under Category TELECOMMUNICATION SERVICE

PAN: AAACB2894G

YOURYOUR ITEMIZEDITEMIZED STATEMENTSTATEMENT Relationship number 1370065322 Airtel mobile number 8758528720 S.no

YOURYOUR ITEMIZEDITEMIZED STATEMENTSTATEMENT

Relationship number

1370065322

Airtel mobile number

8758528720

S.no

Date

Time

Number

Duration/

Pulse Amount

 

volume

1.Internet

 

KBytes

1.a 4g/3g/2g mobile internet

1

11/JUL/2019

 

233500

23350

233.50

2 12/JUL/2019

871320

87132

871.32

3 13/JUL/2019

18300

1830

18.30

4 14/JUL/2019

1388580

138858

1388.58

5 15/JUL/2019

595490

59549

595.49

6

16/JUL/2019

1180870

118087

1180.87

7 17/JUL/2019

1053070

105307

1053.07

8 18/JUL/2019

191900

19190

191.90

9 19/JUL/2019

972350

97235

972.35

10 20/JUL/2019

411630

41163

411.63

11 21/JUL/2019

334610

33461

334.61

12 22/JUL/2019

1187670

118767

1187.67

13 23/JUL/2019

307990

30799

307.99

14 24/JUL/2019

678390

67839

678.39

15 25/JUL/2019

155250

15525

155.25

16 26/JUL/2019

1991030

199103

1991.03

17 27/JUL/2019

1611090

161109

1611.09

18 28/JUL/2019

501490

50149

501.49

19 29/JUL/2019

95990

9599

95.99

20 30/JUL/2019

240910

24091

240.91

21 31/JUL/2019

624670

62467

624.67

22 01/AUG/2019

127860

12786

127.86

23 02/AUG/2019

1357000

135700

1357.00

24 03/AUG/2019

595300

59530

595.30

25 04/AUG/2019

955100

95510

955.10

26 05/AUG/2019

2321020

232102

2321.02

27 06/AUG/2019

129700

12970

129.70

28 07/AUG/2019

1303740

130374

1303.74

29 08/AUG/2019

153220

15322

153.22

30 09/AUG/2019

407390

40739

407.39

31 10/AUG/2019

227550

22755

227.55

total

22223980

2222398

22223.98

S.no

Date

Time

Operator

Number Duration

Pulse Amount

 

/ volume

1.National roaming 1.a sms - std

 

1 19/JUL/2019

10:10:36

Airtel-Mah

9560345888

1

1

0.38

2 19/JUL/2019

10:14:48

Airtel-Mah

8828898053

1

1

0.38

3

19/JUL/2019

17:51:01

Airtel-Mah

7042770427

1

1

0.38

total

3

3

1.14