your bill

for telemedia services

.
Mr Akshay Raj
No 13 3Rd Floor
Sr Appts 8Th A Cross
Msr Nagar
Bangalore
Karnataka - 560054

account no :
bill no :
bill date :
billing period :
due date

05/Aug/2011

to

15639910
558816997
06/Sep/2011
04/Sep/2011
25/SEP/2011

15639910558816997

your email as per our records is :

please call 121 to update

your alternate contact number in our records:

7676810600

to get your monthly bills on your email id SMS STARTEBILLFL <email id> <stdcode+fixedline no> on 121 from your registered airtel mobile or 9650096500 from non airtel no.

your account summary

previous balance
1,026.89

payments

dsl usage charges

other charges
late fee

0.00

~PW

D W R

this month's charges

call and vas charges

912.00

monthly charges

adjustments

899.00

fiP R
P GG R
wGG R

119.00

this month's charges

1,172.86

D W R

fivP P

0.00

less total discounts

Jor fi

net charges

Jor R

taxes

total current charges

Jor RP R

fi P P

Now make cash payments for your airtel fixed line at any of the 41000
Oxigen Outlets across India. For outlet location, visit "www.oxicash.in"
and enter the area Pin Code in "Oxigen Outlet Search" bar to get the
Outlet details.

live easy with ebills

50.00

amount payable after

25/SEP/2011
1,362.75

0.00

C R
R

gross charges

amount payable by
25/SEP/2011
1,287.75

- anytime access to your broadband and fixedline bill on your email

account.
- access last three months of archive bills.
- instant SMS alert on your registered mobile number on receiving
your eBill.
- analyze your calls in ms excel.
- easy and safe to use, no delay or loss in transit.

1,068.00
0.00
1,068.00
104.86

for monthly bills on email only SMS STARTEBILLFL <email id>

<stdcode+fixedline no> on 121 from your registered airtel mobile or
9650096500 from non airtel no.

1,172.86

e. & o.e.

nearest payment points: -

to enjoy service of monthly bills on your email and no hassle of

paperbill, use this service.

Net world Ganming Zone No-9 , YMS Complex , Opp Ramaiah College Bus Stop,Banglore,Banglore,
Shree Nidhi Cyber Cafe #2, 4th Main,Next to yoyo Restaurant,Mathikere,Bangalore
S P Jewellers 10, 2 nd Cross,Brindavan Nagar,80 Feet road Chowdeshwri Bus stand,Bangalore
Sri Venkateshwara Stores 23 4, 80ft Road,Mathikere,Opp to K.V.S Bar,Bangalore
Ace Tel 696 patel Thimmaiaha Building,HMT Main road,Mathikera Bus stop,Bangalore

service tax registration no. AAACB2894GST036 /telecommunication services

pan no.: AAACB2894G

please detach this slip and return with payment

account no : 15639910
bill no :
558816997

bill date :
06/Sep/2011
amount payable :
1,287.75
156399105588169970609201100000128775

due date :

25/SEP/2011

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel account no 15639910"

cheque/dd/payorder no

bank / branch

amount `

cash received

airtel outlet

signature & stamp

dated

as per the new RBI guidelines,credit card payments through the remittance slip will not be accepted . kindly pay
your bill through any of the modes mentioned in the "ways to pay your bill" section.

bharti airtel limited

circle / city office: no 11/1 & 12/1, west 'a' wing, maruthi infotech centre, amarjyothi layout, domlur,
bangalore-71.
.
dial 121 (chargeable), 198 (tollfree) for queries & complaints respectively.alternatively dial
080-44444198/080-44444121 from a non-airtel number or e-mail 121@airtel.in
you can highlight any matter related to our services to our nodal officer at 080-41115338, email id "nodal.southabts@airtel.in", fax no 080 41112348
in case you do not get any satisfactory response you can highlight the matter to our appellate authority at 080
41115201, email id - "appellate.southabts@airtel.in", fax no-080 41112349

ways to pay your bill

pay from home
1. pay using mchek on airtel mobile, call 543219 (toll
free) 2. log on to www.airtel.in & click on "easy pay" option or
go to "my account" section.
one time payment instruction
1. give an ECS for your bank account.
2. give a standing instruction for charging your credit card.
walk-in and pay at
1. any airtel relationship centre (cash / credit card /
cheque).
2. any easy bill or oxigen outlet (cash).
3. any airtel drop box (cheque) - posting of amount in
account would be within 2 working days.
4. ATM payments - for PNB debit card holders.
for drop box location - SMS CHEQUE <pincode> to 121, for
cash payment location -SMS CASH <pincode> to 121 from
your airtel mobile.
visit www.airtel.in for more details regarding the payment
locations.

Page
page 11 of 33

E & OE

Your Bill in Detail

__________________________________________________________________________________________________________________________________________________

Telephone Number

08042107846

__________________________________________________________________________________________________________________________________________________
Your Bill Plan KK_Value Combo 899/100 (1.00) (2mbps/256kbps) Plan
Voice Call Rates
Airtel Fixed Line
Other Fixed Line
Airtel Mobile Other Mobile
Airtel CUG
WLL
Outgoing - Local (Rs. /Sec)
1/180
1/180
1/60
1/60
1/180
1/60
Outgoing - STD (Intra Circle) (Rs. /Sec)
1/60
1/60
1/60
1/60
1/60
1/60
Outgoing - STD (Outside Circle) (Rs. /Sec)
1/60
1/60
1/60
1/60
1/60
1/60
Outgoing - ISD (Rs. /Sec)
6/60,7.99/60,11/60 (US,SINGAPORE,UAE)
[For country specific tariff, visit www.airtel.in/call 121]

CALL CHARGES
Call to Mobile (Outside Circle)
Total Call & VAS Charges (A)

Usage
119

Units
Pulse

AMOUNT(Rs)
119.00
119.00

Taxes
Type
AMOUNT(Rs)
Taxes (Service Tax @10% + Edu cess @2% on S.Tax + Sec & Higher Edu Cess @1% on S.Tax)
12.26
Total(B)
12.26
__________________________________________________________________________________________________________________________________________________
Total Current Charges (A+B)

Rs.131.26

__________________________________________________________________________________________________________________________________________________

Page

of 3

Call to Mobile (Outside Circle) Call Details

S.No

Date

Time

Location

Number

Duration
(sec)

Pulses

05/08/2011

15:34:33

Bihar

09576727010

532

9.00

05/08/2011

15:44:07

Bihar

09576727010

1696

29.00

05/08/2011

16:28:19

Bihar

09576727010

598

10.00

06/08/2011

13:16:29

Bihar

09576727010

18

1.00

06/08/2011

15:46:08

Bihar

09576727010

137

3.00

06/08/2011

15:48:47

Bihar

09576727010

13

1.00

07/08/2011

20:46:09

Bihar

09576727010

16

1.00

13/08/2011

17:06:20

Bihar

08051624096

55

1.00

16/08/2011

17:11:12

Bihar

09576727010

186

4.00

10

16/08/2011

17:15:18

Bihar

09576727010

326

6.00

11

17/08/2011

13:07:05

Bihar

09308485449

88

2.00

12

17/08/2011

13:08:58

Bihar

09308518139

1140

19.00

13

17/08/2011

14:02:57

Bihar

09308518139

34

1.00

14

17/08/2011

16:23:13

Bihar

09576727010

192

4.00

15

17/08/2011

18:52:08

Bihar

09471648766

356

6.00

16

17/08/2011

18:59:01

Bihar

08051449357

666

12.00

17

17/08/2011

19:12:18

Bihar

08051449357

207

4.00

18

18/08/2011

15:37:49

Bihar

09576727010

85

2.00

19

29/08/2011

12:45:58

Bihar

07352258011

191

Total Call to Mobile (Outside Circle) Call Details

4.00

119.00

__________________________________________________________________________________________________________________________________________________

User ID

08042107846_kk

__________________________________________________________________________________________________________________________________________________
Your Bill Plan KK_Value Combo 899/100 (1.00) (2mbps/256kbps) Plan
DSL Usage Rates (Rs./Unit)
Time Based
Data Transfer Based
Peak Rate
0/MB
Off Peak Rate
0/MB

DSL Subscription Charges for the Bill period

Monthly Rentals
899.00
DSL Monthly Rentals
Type

Usage Charges
0.00

Other Charges
0.00

Scheme Charges - DSL

Rental (Total Rs.)

Discount
0.00

Total
899.00

From
05/08/2011

Service Tax
92.60

Period
To
04/09/2011

DSL Taxes
Type
Taxes (Service Tax @10% + Edu cess @2% on S.Tax + Sec & Higher Edu Cess @1% on S.Tax)
Total

Total Charges Payable

991.60
AMOUNT(Rs)
899.00
899.00

AMOUNT(Rs)
92.60
92.60

_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________

PAYMENTS AND REFUNDS DETAIL

Details
Payment - Chq. 13960 TOTAL PAYMENTS AND REFUNDS(Rs.)

Period
19/08/2011

Amount (Rs.)
-912.00
-912.00

ACCOUNT TAX DETAILS

Details
Service Tax @10%
Education Cess(On Service Tax) @2%
Secondary and Higher Education Cess(On Service Tax) @1%
TOTAL TAXES (Rs.)

Amount (Rs.)
101.80
2.04
1.02
104.86

Page

of 3