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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Raveesh . Tandon Airtel number 9901037722


Datamatics Relationship number 1148419567
No 110 Bill number BM2029I004939080
Krishna Symphony Appts Bill date 27-Sep-2019
Banjara Layout Hormavu Bill period 26-Aug-2019 to 25-Sep-2019
Bangalore 560043
Karnataka Pay by date 15-Oct-2019
Landmark :. Credit limit ` 3,600.00
Security deposit ` 0.00
9901037722 1148419567 State Code 29
Place of Supply: Karnataka
GST No/UIN No
Email ID: tandon.raveesh@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 588.86 amount(`)


Payments - 589.00 Monthly rentals 499.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 588.82
Taxes 89.82

Amount due till


15-Oct-2019 = 588.68
Amount due after
15-Oct-2019 706.68 Total (`) 588.82

Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile local/national 0.5/msg 0.5/msg

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, ISD and other plans/tariff, visit www.airtel.in
12-nov-2017

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9901037722 Bill number BM2029I004939080 Relationship number 1148419567


Amount due 588.68
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9901037722" Signature & stamp
This is an electronically generated statement and does not require any signature

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Relationship number 1148419567
Airtel mobile number 9901037722
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 26/08/2019 25/09/2019 499.00 499.00

Usage - (26-Aug-2019 to 25-Sep-2019)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
National Roaming
sms - local 1 1 0.25/msg 0.25 0.00
sms - std 3 3 0.38/msg 1.14 0.00 0.00
Internet mb
4g/3g/2g mobile internet 61571.25 6304896* 1P/10 KB 1.87 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
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payment Details
Description Date Total Total(`)
MT Payment via Euronet 06-Sep-2019 -589.00 -589.00

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: 9972534865;nodalofficer.kk@in.airtel.com;Bharti
Airtel Limited, No 55, divyashree towers , Bannerghatta Road Bangalore - 560029 . Appellate Desk: Mr. Pandian
M;9972544865;appellate.kk@in.airtel.com;Bharti Airtel Limited, No 55, divyashree towers , Bannerghatta Road Bangalore - 560029
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, 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: 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

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Relationship number 1148419567
Airtel mobile number 9901037722

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.Internet KBytes
1.a 4g/3g/2g mobile internet
1 26/AUG/2019 3230270 323027 0.63
2 27/AUG/2019 1712270 171227 0.34
3 28/AUG/2019 1516220 151622 0.90
4 29/AUG/2019 1236380 123638 0.00
5 30/AUG/2019 826300 82630 0.00
6 31/AUG/2019 1413450 141345 0.00
7 01/SEP/2019 2302690 230269 0.00
8 02/SEP/2019 2435120 243512 0.00
9 03/SEP/2019 2182600 218260 0.00
10 04/SEP/2019 4269360 426936 0.00
11 05/SEP/2019 1132190 113219 0.00
12 06/SEP/2019 831880 83188 0.00
13 07/SEP/2019 3208490 320849 0.00
14 08/SEP/2019 1448520 144852 0.00
15 09/SEP/2019 316500 31650 0.00
16 10/SEP/2019 2286870 228687 0.00
17 11/SEP/2019 2983880 298388 0.00
18 12/SEP/2019 310430 31043 0.00
19 13/SEP/2019 85680 8568 0.00
20 14/SEP/2019 220680 22068 0.00
21 15/SEP/2019 259860 25986 0.00
22 16/SEP/2019 4947170 494717 0.00
23 17/SEP/2019 1270510 127051 0.00
24 18/SEP/2019 1117760 111776 0.00
25 19/SEP/2019 3435110 343511 0.00
26 20/SEP/2019 2714340 271434 0.00
27 21/SEP/2019 1682430 168243 0.00
28 22/SEP/2019 3267280 326728 0.00
29 23/SEP/2019 4769430 476943 0.00
30 24/SEP/2019 2620570 262057 0.00
31 25/SEP/2019 3014720 301472 0.00

total 63048960 6304896 1.87

S.no Date Time Operator Number Duration Pulse Amount


/ volume
1.National roaming
1.a sms - local
1 20/SEP/2019 19:40:50 Airtel-Delhi 9971998991 1 1 0.25

total 1 1 0.25

1.b sms - std


1 30/AUG/2019 11:19:47 Airtel-Delhi 9972163924 1 1 0.38
2 30/AUG/2019 11:20:23 Airtel-Delhi 9972163924 1 1 0.38
3 01/SEP/2019 12:22:26 Airtel-Delhi 9972163924 1 1 0.38

total 3 3 1.14

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