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MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
Mr Rachit Jain Airtel number 9560516607

Relationship number 1358488282
A-158 M I G Flats Bill number 732703859
Brij Vihar
Ghazibabad,Chander Nagar Bill date 04-Dec-2017
Ghaziabad 201011
Uttar Pradesh Bill period 02-Nov-2017 to 01-Dec-2017
Landmark :Near Bal Bharti Public School Pay by date 22-Dec-2017
9560516607 1358488282 Credit limit ` 3,900.00

State Code : 09 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 1,222.21 amount(`)
Payments - 1,223.00 Monthly rentals 844.00
Adjustments - 0.00 Usage 190.67
This month's charges + 1,220.93 One time charges 0.00
Amount due till Taxes 186.26
22-Dec-2017 = 1,220.14
Amount due after
22-Dec-2017 1,338.14 Total (`) 1,220.93
Total : One Thousand Two Hundred Twenty Rupees and Ninety Three
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 9560516607 Bill number 732703859 Relationship number 1358488282

Amount due 1,220.14
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9560516607" Signature & stamp
This is an electronically generated statement and does not require any signature
Page 1 of 4
Airtel mobile number 9560516607
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
bill plan charges infinity family 649 plan 02/11/2017 30/11/2017 627.37 627.37
bill plan charges infinity family 499 plan new 01/12/2017 01/12/2017 16.63 16.63
844.00
Boosters
1 gb 4g/3g data free@rs200_fp 02/11/2017 01/12/2017 200.00 200.00
international roaming rental@ rs 149 02/11/2017 30/11/2017 144.03 0.00
Usage - (02-Nov-2017 to 30-Nov-2017)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
ISD Calls
to usa & canada, europe fl 4 14 check tariff 112.00 112.00
to europe mobile 1 1 check tariff 17.00 17.00
SMS - Local
to airtel mobile 9 9 1/msg 9.00 0.00
190.67
to other mobiles 4 4 1/msg 4.00 0.00
SMS - National
to airtel mobile 14 14 1.5/msg 21.00 0.00
National Roaming
sms 164 164 check tariff 61.67 61.67
Usage - (01-Dec-2017 to 01-Dec-2017)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
0.00
to airtel mobile 1 1 1/msg 1.00 0.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 1034.67 9% 93.13 9% 93.13 186.26 186.26
This month's charges 1220.93
Payment Details
Description Date Total Total(`)
Payment Selfcare - CC Avenue 01/Dec/2017 -1223.00 -1223.00
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 4
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ Pulse Amount S.no Date Time Operator Number Duration Pulse Amount
volume / volume
27 27/NOV/2017 23:51:41 Airtel-Andhra 9346798939 1 1 0.25
1.ISD Calls HH:MM:SS
1.a to usa & canada, europe fl 29 27/NOV/2017 23:53:34 Airtel-Andhra 9346798939 1 1 0.25
1 02/NOV/2017 15:40:43 003232050501 03:27 4 32.00
2 08/NOV/2017 15:13:36 003232050501 01:38 2 16.00
3 08/NOV/2017 15:59:14 003232050501 02:07 3 24.00
4 10/NOV/2017 19:01:58 0017865464622 04:54 5 40.00
total 12:06 14 112.00 34 28/NOV/2017 08:34:55 Airtel-Andhra 9706016406 1 1 0.38
1.b to europe mobile 35 28/NOV/2017 08:44:29 Airtel-Andhra 9706016406 1 1 0.38
1 02/NOV/2017 15:37:34 0032475339857 00:11 1 17.00 36 28/NOV/2017 09:15:03 Airtel-Andhra 9910505909 1 1 0.38
total 00:11 1 17.00 37 28/NOV/2017 13:08:38 Airtel-Andhra 9003167255 1 1 0.38

2.SMS - Local Messages 39 28/NOV/2017 13:37:44 Airtel-Andhra 9003167255 1 1 0.38
2.a to airtel mobile 40 28/NOV/2017 13:42:29 Airtel-Andhra 9867645519 1 1 0.38
1 08/NOV/2017 12:09:56 9999986031 1 1 1.00 41 28/NOV/2017 14:01:09 Airtel-Andhra 9910489073 1 1 0.38
10 01/DEC/2017 10:23:03 9810583277 1 1 1.00 50 28/NOV/2017 20:52:37 Airtel-Andhra 7908146427 1 1 0.38
total 10 10 10.00 51 28/NOV/2017 20:58:12 Airtel-Andhra 7908146427 1 1 0.38
2.b to other mobiles
1 14/NOV/2017 11:43:00 9999778814 1 1 1.00
2 14/NOV/2017 14:24:24 9999778814 1 1 1.00
3 20/NOV/2017 17:47:13 9266665217 1 1 1.00
4 26/NOV/2017 13:46:57 9810447304 1 1 1.00
total 4 4 4.00
3.SMS - National Messages 59 28/NOV/2017 21:44:18 Airtel-Andhra 7908146427 1 1 0.38
3.a to airtel mobile 60 28/NOV/2017 22:10:16 Airtel-Andhra 7908146427 1 1 0.38
total 14 14 21.00 75 29/NOV/2017 17:22:55 Airtel-Andhra 9819070136 1 1 0.38

S.no Date Time Operator Number Duration Pulse Amount 77 29/NOV/2017 18:37:27 Airtel-Andhra 7908146427 1 1 0.38
/ volume
1.National roaming 79 29/NOV/2017 18:51:34 Airtel-Andhra 9910505909 1 1 0.38
1.a sms 80 29/NOV/2017 19:16:54 Airtel-Andhra 9819070136 1 1 0.38
1 26/NOV/2017 16:18:55 Airtel-Andhra 7908146427 1 1 0.38 81 29/NOV/2017 19:17:05 Airtel-Andhra 7908146427 1 1 0.38
Page 3 of 4
YOUR ITEMIZED STATEMENT
S.no Date Time Operator Number Duration Pulse Amount

/ volume
total 164 164 61.67
Page 4 of 4

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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Rachit Jain Airtel number 9560516607

9560516607 1358488282 Credit limit ` 3,900.00

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,222.21 amount(`)

Payments - 1,223.00 Monthly rentals 844.00

Adjustments - 0.00 Usage 190.67

This month's charges + 1,220.93 One time charges 0.00

Amount due till Taxes 186.26

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 9560516607 Bill number 732703859 Relationship number 1358488282

Usage - (02-Nov-2017 to 30-Nov-2017)

Usage - (01-Dec-2017 to 01-Dec-2017)

This month's charges 1220.93

YOUR ITEMIZED STATEMENT

1.b to europe mobile 35 28/NOV/2017 08:44:29 Airtel-Andhra 9706016406 1 1 0.38

total 00:11 1 17.00 37 28/NOV/2017 13:08:38 Airtel-Andhra 9003167255 1 1 0.38

3.a to airtel mobile 60 28/NOV/2017 22:10:16 Airtel-Andhra 7908146427 1 1 0.38

1 15/NOV/2017 22:00:48 9988718866 1 1 1.50 61 28/NOV/2017 22:26:05 Airtel-Andhra 9706016406 1 1 0.38

2 17/NOV/2017 11:17:01 9833038960 1 1 1.50 62 28/NOV/2017 22:26:13 Airtel-Andhra 9706016406 1 1 0.38

3 23/NOV/2017 13:16:04 9833038960 1 1 1.50 63 28/NOV/2017 23:05:39 Airtel-Andhra 7908146427 1 1 0.38

4 23/NOV/2017 14:39:40 9967374724 1 1 1.50 64 28/NOV/2017 23:05:54 Airtel-Andhra 7908146427 1 1 0.38

5 25/NOV/2017 09:37:33 9833038960 1 1 1.50 65 28/NOV/2017 23:14:54 Airtel-Andhra 7908146427 1 1 0.38

6 30/NOV/2017 23:28:22 7908146427 1 1 1.50 66 28/NOV/2017 23:16:11 Airtel-Andhra 7908146427 1 1 0.38

7 30/NOV/2017 23:28:30 9706016406 1 1 1.50 67 28/NOV/2017 23:19:02 Airtel-Andhra 7908146427 1 1 0.38

8 30/NOV/2017 23:40:33 7908146427 1 1 1.50 68 28/NOV/2017 23:35:43 Airtel-Andhra 7908146427 1 1 0.38

9 30/NOV/2017 23:40:57 7908146427 1 1 1.50 69 29/NOV/2017 09:23:36 Airtel-Andhra 9910505909 1 1 0.38

10 30/NOV/2017 23:41:19 7908146427 1 1 1.50 70 29/NOV/2017 09:24:02 Airtel-Andhra 9706016406 1 1 0.38

11 30/NOV/2017 23:41:23 7908146427 1 1 1.50 71 29/NOV/2017 10:24:42 Airtel-Andhra 9346798939 1 1 0.25

12 30/NOV/2017 23:42:25 7908146427 1 1 1.50 72 29/NOV/2017 10:30:05 Airtel-Andhra 9000081052 1 1 0.25

13 30/NOV/2017 23:42:52 7908146427 1 1 1.50 73 29/NOV/2017 10:42:39 Airtel-Andhra 9266665217 1 1 0.38

14 30/NOV/2017 23:51:16 7908146427 1 1 1.50 74 29/NOV/2017 14:54:50 Airtel-Andhra 9871206984 1 1 0.38

total 14 14 21.00 75 29/NOV/2017 17:22:55 Airtel-Andhra 9819070136 1 1 0.38

1.a sms 80 29/NOV/2017 19:16:54 Airtel-Andhra 9819070136 1 1 0.38

YOUR ITEMIZED STATEMENT

S.no Date Time Operator Number Duration Pulse Amount

total 164 164 61.67

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