MOBILE SERVICES

Tax Invoice

Mr Vikas Kumar Airtel number 8447758018

Relationship number 1345999805
House No-1218 Bill number 349293317
New Baselwa Colony
Old Faridabad Bill date 06-Jul-2017
Faridabad 121008
Haryana Bill period 05-Jun-2017 to 04-Jul-2017
Landmark :Near-sharma Dharamkanta Pay by date 24-Jul-2017

8447758018 1345999805 Credit limit ` 2,100.00

State Code : 06 Security deposit ` 0.00
GST No/UID No :
PAN 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 590.48 amount(`)

Payments - 591.00 Monthly rentals 499.00

Adjustments - 0.00 Usage 162.88
Late payment fee + 0.00 One time charges 0.00
This month's charges + 781.00 Taxes 119.12
Amount due till
24-Jul-2017 = 780.48
Amount due after Total (`) 781.00

24-Jul-2017 880.48 Total : Seven Hundred Eighty One Rupees and Zero Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0/min 0/min local/national 1/msg 1.5/msg

to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 0/min 0/min
to airtel cug 0/min 0/min
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming and ISD tariff details, visit www.airtel.in
15-apr-2017

For legal entity

Varun Saini,General Manager

Airtel number 8447758018 Bill number 349293317 Relationship number 1345999805

Amount due 780.48
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8447758018" Signature & stamp
This is an electronically generated statement and does not require any signature

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