MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr. Vignesha H S Airtel number 8899751180

Relationship number 1-939095157951
37 Dambra Bill number 28608694
Billawar Billawar Bill date 06-Mar-2019
Kathua Bill period 05-Feb-2019 to 04-Mar-2019
Banhore 184202
Jammu and Kashmir Pay by date 11-Mar-2019
Landmark :
Security deposit ` 0.00
8899751180 1-939095157951 State Code 01
GST No/UIN No
Email ID: vignesha@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 0.00 amount(`)

Payments - 239.00 Monthly rentals 7.87
Usage 0.00
Adjustments - 0.00
One time charges 194.08
This month's charges + 238.29
Taxes 36.34

Amount due till

11-Mar-2019 = -0.71
Amount due after
11-Mar-2019 -0.71 Total (`) 238.29

Total : Two Hundred Thirty Eight Rupees and Twenty Nine Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.02/sec 0.02/sec local/national 01/msg 01.5/msg

to other mobile 0.02/sec 0.02/sec national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 0.025/sec 0.025/sec
to airtel cug 0.02/sec 0.02/sec
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 8899751180 Bill number 28608694 Relationship number 1-939095157951

Amount due -0.71
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8899751180" Signature & stamp
This is an electronically generated statement and does not require any signature

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 Relationship number 1-939095157951
Airtel mobile number 8899751180
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
7.87
postpaid mrp 10 07/02/2019 04/03/2019 7.87 7.87

Usage - (07-Feb-2019 to 04-Mar-2019)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
Internet mb
0.00
4g/3g/2g/mobile internet 21438.52 2195304* 1p/10 KB 21953.04 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).

One time charges

Description Date Amount Total Total(`)
unlimited local/std/roaming + 1.4gb/day + 100
07-Feb-2019 194.08 194.08 194.08
sms/day for 28 days

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 201.95 9% 18.17 9% 18.17 36.34 36.34

This month's charges 238.29

Payment Details
Description Date Total Total(`)
Easy Recharge - Payment 07-Feb-2019 -10.00
-239.00
Easy Recharge - Payment 07-Feb-2019 -229.00

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: 9797334865; nodalofficer.jk@in.airtel.com; Bharti
Airtel Limited, B2, 3rd Floor, South Block, Bahu Plaza, Gandhi Nagar, Jammu, Jammu & Kashmir 180012 . Appellate Desk: Mr. Ankur Arora;
9797344865; appellate.jk@in.airtel.com; Bharti Airtel Limited, B2, 3rd Floor, South Block, Bahu Plaza, Gandhi Nagar, Jammu, Jammu & Kashmir
180012
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.
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, B-2, 3rd Floor, South Block, Bahu Plaza, Jammu, Jammu & Kashmir-
180012
State Code: 01 GST registration no.: 01AAACB2894G1Z1 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 number1-939095157951
Airtel mobile number 8899751180

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.Internet KBytes
1.a 4g/3g/2g mobile internet
1 07/FEB/2019 426120 42612 426.12
2 08/FEB/2019 1424020 142402 1424.02
3 09/FEB/2019 1499470 149947 1499.47
4 10/FEB/2019 1450830 145083 1450.83
5 11/FEB/2019 1766230 176623 1766.23
6 12/FEB/2019 1056740 105674 1056.74
7 13/FEB/2019 1542160 154216 1542.16
8 14/FEB/2019 404020 40402 404.02
9 15/FEB/2019 49020 4902 49.02
10 16/FEB/2019 998030 99803 998.03
11 17/FEB/2019 236100 23610 236.10
12 18/FEB/2019 487020 48702 487.02
13 19/FEB/2019 381560 38156 381.56
14 20/FEB/2019 755860 75586 755.86
15 21/FEB/2019 710940 71094 710.94
16 22/FEB/2019 712620 71262 712.62
17 23/FEB/2019 789780 78978 789.78
18 24/FEB/2019 1343560 134356 1343.56
19 25/FEB/2019 741990 74199 741.99
20 26/FEB/2019 299150 29915 299.15
21 27/FEB/2019 300620 30062 300.62
22 28/FEB/2019 1480700 148070 1480.70
23 01/MAR/2019 255090 25509 255.09
24 02/MAR/2019 714290 71429 714.29
25 03/MAR/2019 1080470 108047 1080.47
26 04/MAR/2019 1046650 104665 1046.65

total 21953040 2195304 21953.04

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