fixedline and broadband services

Mr Ravi Rajput
Sat Bhai Ki Goth Laxmi Ganj
Kamani Pull Behind
Sagun Palace Lashkar Gwalior
Gwalior
MP 474003

relationship no :
bill no :
bill date :
billing period :
pay by date

landmark: .

16289828
841454124
18-May-2015
to 16-May-2015

17-Apr-2015

06-Jun-2015

Xo` {V{W

16289828 841454124

registered alt no: 9713060727

registered email id: ravi.srcem@gmail.com
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
679.29

payments

{nN>bo ~H$m`m

call and vas charges

dsl usage charges
other charges
late fee
gross charges
less total discounts
net charges
taxes

this month's charges

620.00

this month's charges

0.00

g_m`moOZ

^wJVmZ

this month's charges

monthly charges

adjustments

716.86

Bg _hrZo H$s Xo` am{e

amount due on or
before 06-Jun-2015
776.15

am{e Xo`, {V{W

amount due after

06-Jun-2015
876.15

am{e Xo`, {V{W CnamV

( Bg _hrZo H$s Xo` am{e )

649.00

_m{gH$ ewH$
H$mb Ed dr E Eg ewH$

0.00
0.00

S>r Eg Eb BVo_mb ewH$

A` ewH$
{db~ ewH$
ewH$
Hw$b Ny>Q>
Hw$b ewH$
H$a

0.00
100.00
749.00
-100.00
649.00
67.86

716.86

Bg _hrZo H$s Hw$b Xo` am{e

e. & o.e.

service tax registration no. AAACB2894GST036 /telecommunication services

pan no.: AAACB2894G

please detach this slip and return with payment

Pay on the go

Walk-ins

* Pay using my airtel app. Text MYAIRTEL to 54321

* Pay using airtel money from your mobile.Dial *400#
* Log onto www.airtel.in and click on 'pay my bills'

airtel relationship center 42 city centar gwalior

.
.

bill no :

841454124

relationship no : 16289828

amount due : 776.15

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 16289828"

cheque/dd/payorder no
cash received

bank / branch
airtel outlet

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

amount `

pay by date
signature & stamp

Page
page 11 of 33

E & OE

Your Bill in Detail

__________________________________________________________________________________________________________________________________________________

User ID

07514016727_dsl

__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-Smart Plus 649 7GB (2Mbps/512Kbps) COMBO 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
649.00

Usage Charges
0.00

Other Charges
0.00

Discount
-100.00

Total
549.00

Service Tax
67.86

Total Charges Payable

616.86

DSL Monthly Rentals

Type

Period
From
17-Apr-2015

Scheme Charges - DSL

AMOUNT(Rs)

To
16-May-2015

649.00

Rental (Total Rs.)

649.00

DSL Benefits
Type
Online Promo Discount
Benefits (Total Rs.)

AMOUNT(Rs)
-100.00
-100.00

DSL Taxes
Type
Taxes (Service Tax @12% + Edu cess @2% on S.Tax + Sec & Higher Edu Cess @1% on S.Tax)
Total

AMOUNT(Rs)
67.86
67.86

Usage Charges

Rs.616.86

-------------------------- Please detach this slip and return with payment ----------------------------------------------------------------------------------------------------------------------------------------------------------------------

Reach Us

View

Charges

1.) For query, call 121

2.) For complaints, call 198
3.) email at 121@in.airtel.com
4.) Website at www.airtel.in/airtelpresence. You can
also dial 0755-4444198/0755-4444121 from non airtel
number. If dissatisfied with the response received
at any of the above channels, please contact our
appellate authority (Mon to Fri, 9:30am to 6:30pm)
at 0755 4221100,

1. Log a complaint: visit

www.airtel.in/airtelpresence,
select service & enquiry type and fill the required
details.

1. Itemised Bill (local calls): Rs50/Bill

2. Duplicate Bill: Rs50/Bill (Free for last 2 months)
3. Cheque/ECS/SI decline: Rs200
4. Late fee (Bill > Rs300): Rs100 or 2% of whichever is higher

2. Status of complaint: visit

www.airtel.in/airtelpresence
or click the "Need Help" tab on home page of
www.airtel.in

email id - appellate.central@in.airtel.com.

NDNC(Avoid unwanted telemarketing SMS)

Quick help (SMS to 121)

Other information

1. Call 1909.
2. Turn around time for activation is 7 days

1. For update email: UPDATEEMAILFL <EMAIL ID>

2. Need ebill:STARTEBILLFL <EMAIL ID>
3. Need paper bill: STOPEBILLFL

Tariff Plan:Increase in any tariff line item not permitted (except ISD) till 6 months
from plan enrolment date. airtel reserves the right to revise the terms and conditions
applicable to tariff plans from any. For details,visit www.airtel.in
Disconnection:In case of permanent disconnection, security deposit will be refunded
within 60 days of disconnection, failing which you shall be
paid an interest @10% p.a. Pulses will be rounded off to the nearest pulse. e.g. if the
billing plan is on a 30 sec/pulse, then 31 seconds call duration shall be billed in 2
pulses.
Billing:Any disagreement in the statement should be informed within 60 days of its
receipt, failing which all charges will be considered as valid.Address Change:Carry
your Identity & Address proof to nearest outlet Outstation cheque(s) are not
accepted.
For DSL usage formula, please refer toXXXXXXX

registered office address: aravali crescent, 1, nelson mandela road, vasant kunj, new delhi- 110070, India
circle office: interface, bldg no-7, 6th floor, link road, nr goregaon sport club, malad-west, mumbai-64.
corporate identity number:L74899DL1995PLC070609 city office: 1, malviya nagar, near titan showroom bhopal-03.

Page

of 3

Your Bill in Detail

_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________

PAYMENTS AND REFUNDS DETAIL

Details
Postpaid Payment_Citrus
TOTAL PAYMENTS AND REFUNDS(Rs.)

Period
11-May-2015

Amount (Rs.)
-620.00
-620.00

ACCOUNT TAX DETAILS

Details
Service Tax @12%
Education Cess(On Service Tax) @2%
Secondary and Higher Education Cess(On Service Tax) @1%
TOTAL TAXES (Rs.)

Amount (Rs.)
65.88
1.32
0.66
67.86

Page

of 3