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GOLD
your bill
for telemedia services
Sagar Arora telephone number: multiple
D-8, account no: 14578189
Model Town-3, bill no: 690332068
Delhi - 110009
bill date: 18/Dec/2010
billing period: 17/Nov/2010 to 16/Dec/2010
due date Xo` {V{W : 06/Jan/2011

14578189690332068
your email id as per our record is : tariff plan: multiple
kayintl@airtelmail.in your alternate contact number in our records : please call 121 to update

get daily unbilled alert of your Airtel fixedline. Just sms "sunbl" to 121 from your registered airtel mobile to start this service free of charge.
your account summary
previous balance payments adjustments this month charges amount payable amount payable
by 06/Jan/2011 after 06/Jan/2011
1,278.00 - 1,278.00 - 0.00 + 1,278.38 = 1,278.00 1,353.00
{nN>bm ~H$m`m ^wJVmZ g_m`moOZ Bg _hrZo H$s Xo` am{e am{e Xo`, {V{W am{e Xo`, {V{W Cnam›V

this month's charges ( Bg _hrZo H$s Xo` am{e )

monthly charges _m{gH$ ewÎH$ 1,099.00

call and vas charges H$m∞b Edß dr E Eg ewÎH$ 0.00
dsl usage charges S>r Eg Eb BÒVo_mb ewÎH$ 60.00
other charges A›` ewÎH$ 0.00
late fee {dbÂ~ ewÎH$ 0.00
gross charges ewÎH$ 1,159.00
less total discounts Hw$b Ny>Q> 0.00
net charges Hw$b ewÎH$ 1,159.00
taxes H$a 119.38

total current charges Bg _hrZo H$s Hw$b Xo` am{e 1,278.38

e & oe

for any assistance related to your airtel fixedline &

broadband connection kindly write to us at 121@airtel.in.
do mention your airtel fixedline no. with std code in the
subject line of email when you write to us for a quicker
response

service tax registration no. AAACB2894GST036 /telecommunication services pan no: AAACB2894G

telephone number: multiple bill date : 18/Dec/2010

account no : 14578189 amount payable : 1,278.00
bill no : 690332068 due date : 06/Jan/2011
145781896903320681812201000000127800

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel account no 14578189"

cheque / dd / pay order no bank / branch amount ` dated

cash received airtel outlet signature & stamp

as per the new rbi guidelines,credit card payments through the remittance slip will not be accepted .kindly pay your bill
through any of the modes mentioned in the "ways to pay your bill" section.

bharti airtel limited

circle office: 224, okhla industrial area phase iii, new delhi-20.
city office: 224, okhla industrial area phase iii, new delhi-20.
dial 121 for queries & 198 for complaints from your airtel telephone. alternatively dial
011-44444121/011-44444198 from your non-airtel telephone or e-mail at 121@airtel.in
you can highlight any matter related to our services to our nodal officer at 011 41614777, email
id-nodal.ncr@airtel.in, fax no-011 41613579
in case you do not get any satisfactory response you can highlight the matter to our appellate authority at 011
41614690, email id-appellate.ncr@airtel.in, fax no-011 41613579
page 1 of 2
Your Bill in Detail
User ID: 01147082509_dsl
DSL Subscription Charges for the Bill Period
Monthly Rentals Usage Charges Other Charges Discount Total Service Tax Total Charges Payable
1,099.00 60.00 0.00 0.00 1,159.00 119.38 1,278.38
DSL Usage Charges
Description Total Units Usage Charges
Airtel PC Secure 1 0 0.00 60.00
Total 0.00 60.00
DSL Monthly Rentals
Type Period AMOUNT(Rs)
From To
Scheme Charges - DSL 17/11/2010 16/12/2010 1,099.00
Rental (Total Rs.) 1,099.00
DSL Taxes
Type AMOUNT(Rs)
Service Tax @10% 115.90
Education cess on service tax 2.32
Sec & Higher Edu Cess on S.Tax 1.16
Total 119.38

Airtel PC Secure CALL DETAILS

S.No Date Time Duration(sec) Amount
1 19/11/2010 00:20:49 1 60.00
TOTAL Airtel PC Secure CALLS 60.00

Account Level Details

Telephone Number: Multiple
PAYMENTS AND REFUNDS DETAIL
Details Period Amount (Rs.)
Payment Received by Cheque Number 505230, Thank you. 29/11/2010 -1,278.00
TOTAL PAYMENTS AND REFUNDS(Rs.) -1,278.00

Consumer Information
1. No migration fee is chargeable for migration to any bill plan and no charge will be levied for any service without explicit consent of customer. Local Itemized bill charges are
Rs. 50 per month per demand.
2. No increase permissible in any item of the tariff for a period of 6 months from the date of enrollment under a tariff plan.
3. For details on Tariff Plan, Payment Centre and Drop Box Location please visit www.airtel.in. You may also call at '121' for nearest Drop Box location.
4. In case of termination of your telephone connection the security deposit (If applicable) will be refunded within 60 days of the disconnection, failing which you shall be paid
an interest of 10% per annum.
5. If the fractional amount in your total bill is more or less than 50 paisa it will be rounded off to the nearest Rupee. Pulses will also be rounded off to the nearest pulse e.g. If the
billing plan is on a 60 sec/pulse, then 63 secs call duration, shall be billed in 2 pulses.
6. To avoid any unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909
7. In the event of any disagreement with the charges indicated in this Statement, the same should be informed to the customer care within 60 days of the receipt of the statement,
failing which it shall be construed that all charges indicated in the statement are in order.
8. Change of Address: To change your address in our records, please visit your nearest Airtel relationship center.
9. Outstation Cheque(s): Outstation cheque(s) will not be accepted by Bharti Airtel Limited. If an outstation cheque(s) is received, it shall be returned.
10. Returned Cheque(s): Bharti Airtel Limited shall levy a charge of Rs. 100/- for each cheque returned unpaid by the bank and may also disconnect the service without prior notice.
11. Late Payment: You are requested to make the payment by the Due Date to ensure that you are not levied any late fee charges. Late payment charges are applicable on
non-payment of bill on or before due date - For outstanding between Rs.0 - Rs.99.99 - NIL: For outstanding between Rs100 to Rs499.99 - Rs50; For outstanding
between Rs.500 to Rs.1499.99 - 75; For outstanding exceeding Rs. 1500 - Rs 100 or 5% whichever is higher, maximum Rs. 750.
12. DSL Usage: Formula: Example:

1 Mbps 1024 Kbps Units Consumed (A) 197650 197650 197650

Convert Units into MB Y MB= (Total units x 10)/ 1024 DSL Charge per MB Rs 0.80 / MB Rs 0.60 / MB Rs 0.50 / MB
Usage Charges Y * DSL Charge as per plan Units in MB (A x 10) / 1024 1930.18 1930.18 1930.18
Usage Charges 1544.14 1158.11 965.09
For details, please call our 24hrs customer care at 121 from your Airtel landline.
Registered Office Address: Aravali Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase II,New Delhi - 110 070, India Page 2 of 2