MOBILE SERVICES


Original Copy for Recipient - Tax Invoice

Mr Lavi Mittal Airtel number 9999409702

Ireo Management Pvt Ltd Relationship number 1248123964
D-69 Bill number BM2007I004901553
First Floor Bill date 24-Oct-2019
Lajpat Nagar-1 Bill period 23-Sep-2019 to 22-Oct-2019
New Delhi 110019
Delhi Pay by date 11-Nov-2019
Landmark :. Credit limit ` 14,000.00
Security deposit ` 0.00
9999409702 1248123964 State Code 07
Place of Supply: Delhi
GST No/UIN No

Email ID: lavimittal_1985@yahoo.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 588.77 amount(`)

Payments - 589.00 Monthly rentals 499.00
Adjustments - 0.00 Usage 0.00
One time charges 0.00
This month's charges + 588.82
Taxes 89.82

Amount due till

11-Nov-2019 = 588.59
Amount due after
11-Nov-2019 706.59 Total (`) 588.82

Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile local/national 0.5/msg 0.5/msg

to other mobile national roaming 0.25/msg 0.38/msg

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
30-dec-2015

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9999409702 Bill number BM2007I004901553 Relationship number 1248123964

Amount due 588.59
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9999409702" Signature & stamp
This is an electronically generated statement and does not require any signature

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