MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

^airlel
YOUR ACCOUNT SUMMARY

Previous balance 307.98

Payments - 307.98
Adjustments - 0,00
This month's charges ■f 362.52
Amount due till
27-Apr-2019 Amount due after 3； 362.52
27-Apr-2019 480.52

Airtel number 9717140055

Relationship number 1101016781
Bill number BM2007I000267977
Bill date 09-Apr-2019
Bill period 08-Mar-2019 to 07-Apr-2019
Pay by date 27-Apr-2019
Credit limit 3T4.100.00
Security deposit ?250.00
State Code 7
GST No/UIN No

THIS MONTH'S CHARGES

amount ⑺
Monthly rentals 207.22
Usage 0
One time charges 0
Late payment fee 100
Taxes 5530
Total ⑺ 362.52
Total: Three Hundred Sixty Two Rupees and Fifty Two Paise Only

airtel 4G
f>
One year of Amazon Prime with
#airtelTh，nks
Install My Airtel App

T&C apply.

Tariff Details
Call rates Local ⑺ STDG) SMS rates
to airtel mobile 00/mi n 00/min local/national

to other mobile 00/mi n 00/min national roaming

to iandiine 00/m in 00/min international

to airtel cug 00/min 00/min

video call 0.05/sec 0.05/sec Data conversion: 1MB

For Roaming, ISD and other plans/tariff, visit www.airtel.in

18-oct-2015

Fof Bhanl AJr1a4 Limits

_1_1麵__1|圃|關圖|圓酬圖醐10

Airtel number 9717140055 Bill number BM2007I000267977 Relationship number 1101016781

Amount due 362.52

For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9717140055" Signature & stamp

This Is an electronically generated statement and does not require any signature

Scanned by CamScanner
Pago 1 of 4
LocaIR) National^
01/msg 01.5/m sg

0.25/msg 0.38/msg

5/msg 5/msg

=» 1,024KB; 1GB=» 1.024M8/1.048.576KB