MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Jayasimha G P Airtel number 9886204535

Ericsson Relationship number 1151129315
No 21 Bill number 612604732
8th Main 8th Crs Bill date 12-Nov-2018
Malleshwaram Bill period 11-Oct-2018 to 10-Nov-2018
Bangalore 560003
Karnataka Pay by date 30-Nov-2018
Landmark :Nr Bus Stop Credit limit ` 15,000.00
Security deposit ` 0.00
9886204535 1151129315 State Code 29
GST No/UIN No
To update your e-mail id, SMS EMAIL <email id> to 121

As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,059.59 amount(`)

Payments - 1,060.00 Monthly rentals 798.98

Adjustments - 0.00 Usage 75.00

This month's charges + 1,244.79 One time charges 213.49

Amount due till Taxes 157.32

30-Nov-2018 = 1,244.38
Amount due after
30-Nov-2018 1,362.38 Total (`) 1,244.79

Total : One Thousand Two Hundred Forty Four Rupees and Seventy Nine
Paise Only

For Bharti Airtel Limited

Varun Saini,General Manager

Bill number 612604732 Relationship number 1151129315

Amount due 1,244.38
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1151129315" Signature & stamp
This is an electronically generated statement and does not require any signature

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