MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Ms Kolli Indu Latha Airtel number 6309884422

Hindustan Petroleum Corp Ltd Relationship number 1383958383
63-3-5/1 jawahar nagar raod Bill number BM2037I001733875
sriharipuram Bill date 09-Jan-2020
near avk school Bill period 08-Dec-2019 to 07-Jan-2020
Visakhapatnam 530011
Andhra Pradesh Pay by date 27-Jan-2020
Landmark :. Credit limit ` 11,000.00
Security deposit ` 0.00
6309884422 1383958383 State Code 37
Place of Supply: Andhra Pradesh
GST No/UIN No
Email ID: kolliindulatha@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 966.38 amount(`)

Payments - 967.00 Monthly rentals 799.00
Usage 26.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 973.50
Taxes 148.50

Amount due till

27-Jan-2020 = 972.88
Amount due after
27-Jan-2020 1,090.88 Total (`) 973.50

Total : Nine Hundred Seventy Three Rupees and Fifty Paise Only

For Bharti Airtel Limited

Varun Saini,General Manager

Bill number BM2037I001733875 Relationship number 1383958383

Amount due 972.88
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1383958383" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 8
 Relationship number 1383958383

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Taxes Total
1383958383 6309884422 799.00 3.00 0.00 144.36 946.36
1384001881 6309884411 0.00 0.00 0.00 0.00 0.00
1384001848 9985477779 0.00 23.00 0.00 4.14 27.14
Total 799.00 26.00 0.00 148.50 973.50

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 825.00 9% 74.25 9% 74.25 148.50 148.50

This month's charges 973.50

Payment Details
Description Date Total Total(`)
Payment Airtel Money 09-Dec-2019 -967.00 -967.00

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:
9959334865;Nodalofficer.andhra@in.airtel.com;Bharti Airtel Limited, Splendid Towers, Huda Road, Opp. Begumpet Police Station, Begumpet,
Hyderabad - 500016 . Appellate Desk: Ms. Manjula Menon;9959444865;appellate.andhra@in.airtel.com;Bharti Airtel Limited, Splendid Towers,
Opp. Begumpet Police Station, Begumpet, Hyderabad - 500016
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, D.No.10-1-8/3, Vinayagarh Plaza, Near Sampath vinayak temple,
Opp. HSBC Bank, Visakhapatnam - Andhra Pradesh- 530003
State Code: 37 GST registration no.: 37AAACB2894G1ZM under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
998413 Mobile Telecommunication Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication
equipment and apparatus WHERE SACCODE , 999799 Other Services n.e.c

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 Relationship number 1383958383
Airtel mobile number 6309884422
YOUR CHARGES IN DETAIL - 6309884422

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
799.00
infinity family 799 coip mass 100gb - nat 08/12/2019 07/01/2020 799.00 799.00

Usage - (08-Dec-2019 to 07-Jan-2020)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - National
to airtel mobile 1 1 1.5/msg 1.50 0.00
SMS - Other Services
3.00
1 1 3.00 3.00
Internet mb
4g/3g/2g mobile internet 235.45 24110* 1P/10 KB 0.00 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
Description Amount Total(`)
tax 144.36 144.36

This month's charges 946.36

Tariff after plan benefits

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

to other mobile national roaming

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

Page 3 of 8
 Relationship number 1383958383
Airtel mobile number 6309884422

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - National Messages
1.a to airtel mobile
1 31/DEC/2019 16:49:09 9266627906 1 1 1.50

total 1 1 1.50

2.SMS - Other Services Messages

2.a
1 31/DEC/2019 17:42:56 56161179 1 1 3.00

total 1 1 3.00

3.Internet KBytes
3.a 4g/3g/2g mobile internet
1 10/DEC/2019 119140 11914 0.00
2 16/DEC/2019 121310 12131 0.00
3 17/DEC/2019 650 65 0.00

total 241100 24110 0.00

Page 4 of 8
 Relationship number 1384001881
Airtel mobile number 6309884411
YOUR CHARGES IN DETAIL - 6309884411

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
0.00
infinity family add on 199 corp - nat 08/12/2019 07/01/2020 199.00 0.00

Usage - (08-Dec-2019 to 07-Jan-2020)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - National
0.00
to airtel mobile 1 1 1.5/msg 1.50 0.00

This month's charges 0.00

Tariff after plan benefits

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

to other mobile national roaming

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

Page 5 of 8
 Relationship number 1384001881
Airtel mobile number 6309884411

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - National Messages
1.a to airtel mobile
1 26/DEC/2019 14:29:06 7527059802 1 1 1.50

total 1 1 1.50

Page 6 of 8
 Relationship number 1384001848
Airtel mobile number 9985477779
YOUR CHARGES IN DETAIL - 9985477779

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
0.00
infinity family add on 199 corp - nat 08/12/2019 07/01/2020 199.00 0.00

Usage - (08-Dec-2019 to 07-Jan-2020)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
ISD Calls
to usa & canada, europe fl 1 1 check tariff 8.00 8.00
SMS - Local
to airtel mobile 3 3 1/msg 3.00 0.00
to other mobiles 10 10 1/msg 10.00 0.00 23.00
SMS - International
3 3 5/msg 15.00 15.00
Internet mb
4g/3g/2g mobile internet 6155.35 630308* 1P/10 KB 0.00 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
Description Amount Total(`)
tax 4.14 4.14

This month's charges 27.14

Tariff after plan benefits

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

to other mobile national roaming

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

Page 7 of 8
 Relationship number 1384001848
Airtel mobile number 9985477779

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.ISD Calls HH:MM:SS
1.a to usa & canada, europe fl
1 01/JAN/2020 08:55:22 0015718822996 00:30 1 8.00

total 00:30 1 8.00

2.SMS - Local Messages

2.a to airtel mobile
1 09/DEC/2019 15:25:02 9154064359 1 1 1.00
2 18/DEC/2019 10:48:01 9154064359 1 1 1.00
3 03/JAN/2020 12:36:48 9154064359 1 1 1.00

total 3 3 3.00

2.b to other mobiles

1 12/DEC/2019 12:12:45 9494677426 1 1 1.00
2 12/DEC/2019 14:44:38 9494677426 1 1 1.00
3 12/DEC/2019 14:46:31 9494677426 1 1 1.00
4 12/DEC/2019 14:55:04 9494677426 1 1 1.00
5 13/DEC/2019 09:41:51 9494677426 1 1 1.00
6 30/DEC/2019 20:07:16 8919805305 1 1 1.00
7 31/DEC/2019 22:28:24 9491044556 1 1 1.00
8 02/JAN/2020 13:37:08 9494677426 1 1 1.00
9 07/JAN/2020 16:06:59 9494677426 1 1 1.00
10 07/JAN/2020 16:06:59 9494677426 1 1 1.00

total 10 10 10.00

3.SMS - International Messages

3.a
1 05/JAN/2020 07:00:34 0044778620509 1 1 5.00
4
2 06/JAN/2020 10:31:40 0044778620509 1 1 5.00
4
3 06/JAN/2020 19:58:29 0044778620509 1 1 5.00
4

total 3 3 15.00

4.Internet KBytes
4.a 4g/3g/2g mobile internet
1 08/DEC/2019 165860 16586 0.00
2 09/DEC/2019 447070 44707 0.00
3 10/DEC/2019 220740 22074 0.00
4 11/DEC/2019 102620 10262 0.00
5 12/DEC/2019 980910 98091 0.00
6 13/DEC/2019 327100 32710 0.00
7 14/DEC/2019 73930 7393 0.00
8 15/DEC/2019 1120930 112093 0.00
9 16/DEC/2019 163290 16329 0.00
10 17/DEC/2019 238210 23821 0.00
11 18/DEC/2019 207050 20705 0.00
12 19/DEC/2019 132260 13226 0.00
13 20/DEC/2019 233800 23380 0.00
14 21/DEC/2019 68020 6802 0.00
15 22/DEC/2019 30750 3075 0.00
16 23/DEC/2019 50840 5084 0.00
17 24/DEC/2019 200270 20027 0.00
18 25/DEC/2019 69310 6931 0.00
19 26/DEC/2019 151470 15147 0.00
20 27/DEC/2019 79960 7996 0.00
21 28/DEC/2019 40070 4007 0.00
22 29/DEC/2019 81270 8127 0.00
23 30/DEC/2019 59250 5925 0.00
24 31/DEC/2019 141250 14125 0.00
25 01/JAN/2020 352160 35216 0.00
26 02/JAN/2020 55550 5555 0.00
27 03/JAN/2020 284290 28429 0.00
28 04/JAN/2020 1610 161 0.00
29 06/JAN/2020 156720 15672 0.00
30 07/JAN/2020 66520 6652 0.00

total 6303080 630308 0.00

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