Mobile Services Tax Invoice

MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
Mr Akshay Pagariya Airtel number 9632171300

Relationship number 1341838085
C-203 Bill number 738843747
Civitecht Sampti
Sector-77 Bill date 06-Dec-2017
Noida 201301
Uttar Pradesh Bill period 05-Nov-2017 to 04-Dec-2017
Landmark :Near Super Tech Cafetown Pay by date 24-Dec-2017
9632171300 1341838085 Credit limit ` 14,000.00

State Code : 09 Security deposit ` 0.00
GST No/UID No :
PAN No : Chypp9560k
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 801.07 amount(`)
Payments - 802.00 Monthly rentals 549.00
Adjustments - 0.00 Usage 254.58
This month's charges + 948.22 One time charges 0.00
Amount due till Taxes 144.64
24-Dec-2017 = 947.29
Amount due after
24-Dec-2017 1,065.29 Total (`) 948.22
Total : Nine Hundred Forty Eight Rupees and Twenty Two 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
For Bharti Airtel Limited
Varun Saini,General Manager
Airtel number 9632171300 Bill number 738843747 Relationship number 1341838085

Amount due 947.29
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9632171300" Signature & stamp
This is an electronically generated statement and does not require any signature
Page 1 of 3
Airtel mobile number 9632171300
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
549.00
bill plan charges infinity family 549 05/11/2017 04/12/2017 549.00 549.00
Usage - (05-Nov-2017 to 04-Dec-2017)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 13 13 1/msg 13.00 0.00
SMS - National
to airtel mobile 10 10 1.5/msg 15.00 0.00
SMS - Others
2 2 45.00 45.00
National Roaming
254.58
outgoing local calls - to airtel 12 29 0.8/min 23.20 23.20
outgoing local calls - to
10 14 0.8/min 11.20 11.20
others
outgoing std calls - to airtel 18 116 01.15/min 133.40 133.40
outgoing std calls - to others 12 25 01.15/min 28.75 28.75
outgoing std calls - to
9 11 01.15/min 12.65 12.65
landline
sms 2 2 check tariff 0.38 0.38
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 803.58 9% 72.32 9% 72.32 144.64 144.64
This month's charges 948.22
Payment Details
Description Date Total Total(`)
Payment Airtel Money 15/Nov/2017 -802.00 -802.00
Contact Information - For Queries: Call 121 | Complaints: Call 198 | Email: 121@in.airtel.com | NDNC Registration: Call 1909 (Activation
time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence
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.
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply |
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.
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
State Code: 09 GST registration no.: 09AAACB2894G1ZL under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 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
Page 2 of 3
Airtel mobile number 9632171300
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ Pulse Amount S.no Date Time Operator Number Duration Pulse Amount
volume / volume
12 25/NOV/2017 10:47:26 Airtel-Rajasthan 7710032384 00:25 1 1.15
1.SMS - Local Messages
1.a to airtel mobile 14 25/NOV/2017 12:50:46 Airtel-Rajasthan 7710032384 05:06 6 6.90
1 07/NOV/2017 12:20:38 9810237898 1 1 1.00
2 15/NOV/2017 07:46:53 9873254253 1 1 1.00
3 15/NOV/2017 18:44:33 9968602340 1 1 1.00
4 16/NOV/2017 14:09:20 9910112542 1 1 1.00
5 17/NOV/2017 09:22:40 8826077477 1 1 1.00
total 01:45:23 116 133.40
6 17/NOV/2017 09:22:41 8826077477 1 1 1.00
7 17/NOV/2017 09:22:44 8826077477 1 1 1.00 1.d outgoing std calls - to others
8 17/NOV/2017 09:22:49 8826077477 1 1 1.00 1 07/NOV/2017 21:19:52 Airtel-Andhra 8114409302 00:37 1 1.15
13 02/DEC/2017 19:22:28 9810486106 1 1 1.00 6 08/NOV/2017 09:06:28 Airtel-Andhra 8114409302 00:27 1 1.15
7 08/NOV/2017 15:28:19 Airtel-Andhra 9530478569 00:13 1 1.15
total 13 13 13.00
2.SMS - National Messages 9 08/NOV/2017 17:52:56 Airtel-Andhra 9530478569 01:34 2 2.30
2.a to airtel mobile 10 08/NOV/2017 17:56:59 Airtel-Andhra 8114409302 00:37 1 1.15
3 11/NOV/2017 11:02:55 9530478569 1 1 1.50 total 19:41 25 28.75
4 11/NOV/2017 11:02:59 9530478569 1 1 1.50
1.e outgoing std calls - to landline
5 14/NOV/2017 12:07:14 9071768464 1 1 1.50
6 20/NOV/2017 16:35:28 9018180110 1 1 1.50
7 21/NOV/2017 17:21:21 9502750225 1 1 1.50
8 29/NOV/2017 14:10:15 9738281091 1 1 1.50
9 03/DEC/2017 17:11:41 9530478569 1 1 1.50
10 03/DEC/2017 17:19:43 9530478569 1 1 1.50
total 10 10 15.00 7 08/NOV/2017 15:14:46 Airtel-Andhra 08067605613 01:46 2 2.30
3.SMS - Others Messages 8 08/NOV/2017 17:02:13 Airtel-Andhra 04466623043 00:49 1 1.15
3.a
1 07/NOV/2017 09:31:24 HT_subscription_ 1 1 30.00 total 07:20 11 12.65
HELLO TU
1.f sms
2 07/NOV/2017 20:05:41 HT_download_Hel 1 1 15.00
lo Tunes 1 08/NOV/2017 08:57:45 Airtel-Andhra 9066509232 1 1 0.38
total 2 2 45.00 total 2 2 0.38
S.no Date Time Operator Number Duration Pulse Amount

/ volume
1.National roaming
1.a outgoing local calls - to airtel
total 23:00 29 23.20
1.b outgoing local calls - to others

total 09:32 14 11.20
1.c outgoing std calls - to airtel

Page 3 of 3

Mobile Services Tax Invoice

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Mobile Services Tax Invoice

Încărcat de

Drepturi de autor:

Formate disponibile

MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Akshay Pagariya Airtel number 9632171300

9632171300 1341838085 Credit limit ` 14,000.00

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 801.07 amount(`)

Payments - 802.00 Monthly rentals 549.00

Adjustments - 0.00 Usage 254.58

This month's charges + 948.22 One time charges 0.00

Amount due till Taxes 144.64

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

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9632171300 Bill number 738843747 Relationship number 1341838085

Usage - (05-Nov-2017 to 04-Dec-2017)

This month's charges 948.22

YOUR ITEMIZED STATEMENT

total 2 2 45.00 total 2 2 0.38

S.no Date Time Operator Number Duration Pulse Amount

total 23:00 29 23.20

1.b outgoing local calls - to others

total 09:32 14 11.20

1.c outgoing std calls - to airtel

S-ar putea să vă placă și