mobile services

Mrs Divya Vankadara airtel number 9248818318

02418222
Flat No.201,Holy Residency relationship number 1144066237
Cambridge garden Layout, bill___number 883557993
Ayyappa Nagar
KR Puram bill date 25-Jun-2019
bill period 23-May-2019 to 22-Jun-2019
Bangalore 560036
KAR pay by date immediate
Landmark: Beside ALFA Gardens credit limit ` 2,300.00
Electronics security deposit ` 0.00
9248818318 1144066237
902418222
To update your e-mail id, SMS EMAIL <email id> to 121
get Itemized bill free of cost for any of the last six bill Invoices, sms ebill <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com
jan
your account summary
previous balance payments adjustments this month's charges amount due on or amount due after
immediate immediate
2,484.06 0.00 0.00 + 242.50 = 2,726.56 2,826.56

since your account is currently overdue, kindly pay immediately to avoid late payment charges & enjoy continued
services
this month's charges
amount ( ` )
1 one time charges 0.00
2 monthly charges 125.00
3 usage charges
call charges 0.00
value added services 0.00
mobile internet usage 0.00
roaming 0.00
4 discounts 0.00
5 last bill period late fee 100.00
6 taxes 17.50
this month's charges ` 242.50

see overleaf for details

As per the instructions received from Govt. of India, effective 1-Jun-19, service tax
has been revised from 12.36% to 14%.

service tax registration no. : AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

airtel number 9248818318 883557993 relationship number 1144066237

amount due 2,726.56 pay by date immediate

to make payments, kindly make crossed cheque/dd/pay order in favour of "airtel mobile no. - 9248818318"
cheque / dd / pay order no. amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature page 1 of 2 e & oe