MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Selvaraj Arunachalam Airtel number 7022505352

Tata Consultancy Services Relationship number 1359604406
Room Number 5 Bill number 520672659
Radhareddy Pg, Opp. Cosmos Mall, Bill date 27-Sep-2018
Kundanahalli Colony Bill period 26-Aug-2018 to 25-Sep-2018
Bangalore 560037
Karnataka Pay by date 15-Oct-2018
Landmark :Opp To Brookefield Mall Credit limit ` 3,600.00
Security deposit ` 0.00
7022505352 1359604406 State Code 29
GST No/UIN 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 587.97 amount(`)

Payments - 588.00 Monthly rentals 499.00

Adjustments - 0.00 Usage 0.00

This month's charges + 588.82 One time charges 0.00

Amount due till Taxes 89.82

15-Oct-2018 = 588.79
Amount due after
15-Oct-2018 706.79 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

to other mobile national roaming

international
to landline
to airtel cug
video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming and ISD tariff details, visit www.airtel.in
01-jul-2017

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 7022505352 Bill number 520672659 Relationship number 1359604406

Amount due 588.79
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7022505352" Signature & stamp
This is an electronically generated statement and does not require any signature

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 Relationship number 1359604406
Airtel mobile number 7022505352
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Boosters
499.00
499_3gb day and 5gb monthly datacard plan 26/08/2018 25/09/2018 499.00 499.00

Usage - (26-Aug-2018 to 25-Sep-2018)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
Internet mb
0.00
5159.86 528370* 5283.70 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).

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payment Details
Description Date Total Total(`)
Selfcare - Payment via Phonepe 06-Sep-2018 -588.00 -588.00

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@in.airtel.com | NDNC Registration:
Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: 9972544865 ;
appellate.kk@in.airtel.com
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. |
The credit limit is not applicable on usage done in international roaming.
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
State Code: 29 GST registration no.: 29AAACB2894G1ZJ 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

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 Relationship number 1359604406
Airtel mobile number 7022505352

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.Internet KBytes
1.a
1 26/AUG/2018 537420 53742 537.42
2 27/AUG/2018 96240 9624 96.24
3 28/AUG/2018 495700 49570 495.70
4 30/AUG/2018 132220 13222 132.22
5 31/AUG/2018 91080 9108 91.08
6 03/SEP/2018 587540 58754 587.54
7 06/SEP/2018 310400 31040 310.40
8 07/SEP/2018 49840 4984 49.84
9 08/SEP/2018 769390 76939 769.39
10 09/SEP/2018 308830 30883 308.83
11 10/SEP/2018 290970 29097 290.97
12 11/SEP/2018 64650 6465 64.65
13 12/SEP/2018 164380 16438 164.38
14 13/SEP/2018 1208230 120823 1208.23
15 14/SEP/2018 82540 8254 82.54
16 19/SEP/2018 94270 9427 94.27

total 5283700 528370 5283.70

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