FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 08043007513

Mr Panta Adi Venkata Gurva Reddy Broadband ID 08097379612_kk
Relationship number 7035476362
Bill number 475435213
No A317 Shraddha Lake Front Apt Kodigehalli Main Bill date 06-Sep-2018
Road Hoodi Bill period 05-Aug-2018 to 04-Sep-2018
Bangalore 560048 Pay by date 25-Sep-2018
Karnataka Security deposit 0.00
Landmark : Na Alternate mobile no 9739830469

475435213 7035476362
State Code : 29

Email ID: gurvareddy@gmail.com | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from your
registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 0.00 amount(`)
Payments - 0.00 Rentals 5,100.00
This month's charges + 6,018.00 Taxes 918.00
Amount due till
25-Sep-2018 = 6,018.00
Amount due after
25-Sep-2018 = 6,160.02
Total (`) 6,018.00

Total : Six Thousand Eighteen Rupees and Zero Paise Only

Bill Plan Details

Rental: ` 5100 Quota: 100 GB *Speed: 40 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of 100 GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy

For Bharti Airtel Limited

Varun Saini , General Manager

Fixedline number 08043007513 Bill number 475435213 Relationship number 7035476362

Amount due 6,018.00
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7035476362"
This is an electronically generated statement and does not require any signature Signature & stamp

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