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    Mobile Services: Your Account Summary This Month'S Charges

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    Akshay Pansare
    Mr. Akshay Chandrakant Pansare received a mobile bill from Airtel for the period of January 26 to February 25, 2019. The total amount due is Rs. 706.82. This includes monthly rentals of Rs. 599 for an internet data plan of 100GB per month. No usage charges were incurred as data usage was within the plan limit of 100GB. Taxes of Rs. 107.82 are included in the bill. The due date for payment is March 11, 2019.

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    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    Akshay Pansare
    68 views3 pages
    Mr. Akshay Chandrakant Pansare received a mobile bill from Airtel for the period of January 26 to February 25, 2019. The total amount due is Rs. 706.82. This includes monthly rentals of Rs. 599 for an internet data plan of 100GB per month. No usage charges were incurred as data usage was within the plan limit of 100GB. Taxes of Rs. 107.82 are included in the bill. The due date for payment is March 11, 2019.

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    Mr. Akshay Chandrakant Pansare received a mobile bill from Airtel for the period of January 26 to February 25, 2019. The total amount due is Rs. 706.82. This includes monthly rentals of Rs. 599 for an internet data plan of 100GB per month. No usage charges were incurred as data usage was within the plan limit of 100GB. Taxes of Rs. 107.82 are included in the bill. The due date for payment is March 11, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    68 views3 pages

    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    Akshay Pansare
    Mr. Akshay Chandrakant Pansare received a mobile bill from Airtel for the period of January 26 to February 25, 2019. The total amount due is Rs. 706.82. This includes monthly rentals of Rs. 599 for an internet data plan of 100GB per month. No usage charges were incurred as data usage was within the plan limit of 100GB. Taxes of Rs. 107.82 are included in the bill. The due date for payment is March 11, 2019.

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    You are on page 1of 3

    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    Mr. akshay chandrakant pansare Airtel number 7400089112


    Relationship number 1-845037882326
    NL-2 room no-A-5 bldg no-16 sector-1shivaji chowk Bill number 26551206
    nerulnavi mumbai NR SIES collage Bill date 27-Feb-2019
    thane Bill period 26-Jan-2019 to 25-Feb-2019
    Navi Mumbai 400706
    Maharashtra Pay by date 11-Mar-2019
    Landmark : Credit limit ` 900.00
    Security deposit ` 0.00
    7400089112 1-845037882326 State Code 27
    GST No/UIN No
    Email ID: apansare787@gmail.com

    Pay your bill online and manage your Airtel account with My Airtel app. Download from Google playstore/app store

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 0.00 amount(`)

    Payments - 0.00 Monthly rentals 599.00

    Adjustments - 0.00 Usage 0.00

    This month's charges + 706.82 One time charges 0.00

    Amount due till Taxes 107.82

    11-Mar-2019 = 706.82
    Amount due after
    11-Mar-2019 824.82 Total (`) 706.82

    Total : Seven Hundred Six 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, ISD and other plans/tariff, visit www.airtel.in

    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 7400089112 Bill number 26551206 Relationship number 1-845037882326


    Amount due 706.82
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7400089112" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    Relationship number 1-845037882326
    Airtel mobile number 7400089112
    YOUR CHARGES IN DETAIL

    Monthly rentals
    Description From date To date Rental Net charges Total(`)
    Plan Name
    599.00
    599_100gb per month datacard plan 26/01/2019 25/02/2019 599.00 599.00

    Usage - (26-Jan-2019 to 25-Feb-2019)


    Total usage
    Description Number Tariff Usage Charges Net charges Total(`)
    (pulse)
    Internet mb
    0.00
    4g/3g/2g/mobile internet 40158.86 4112267* 1p/10 KB 41122.67 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 599.00 9% 53.91 9% 53.91 107.82 107.82

    This month's charges 706.82

    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@airtel.com | NDNC Registration: Call 1909
    (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9987234865; nodalofficer.mumbai@in.airtel.com;
    Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link Road , Malad west , Mumbai - 400064 , Maharashtra . Appellate Desk:
    Mr. Manish Jain; 9987244865; appellate.mumbai@in.airtel.com; Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link
    Road , Malad west , Mumbai - 400064 , Maharashtra
    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 | No charge is levied for any service without your explicit consent
    Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
    Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
    charged for migrating to any plan | 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, Interface Bulding No.7, 6th & 7th Floor, Bharti Airtel Limited,
    Interface 7, Off Link Road,Malad (W), Mumbai, Maharashtra - 400064
    State Code: 27 GST registration no.: 27AAACB2894G1ZN 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

    Page 2 of 3
    Relationship number1-845037882326
    Airtel mobile number 7400089112

    YOUR ITEMIZED STATEMENT

    S.no Date Time Number Duration/ Pulse Amount


    volume
    1.Internet KBytes
    1.a 4g/3g/2g mobile internet
    1 26/JAN/2019 138800 13880 138.80
    2 27/JAN/2019 963130 96313 963.13
    3 28/JAN/2019 1240 124 1.24
    4 29/JAN/2019 422770 42277 422.77
    5 30/JAN/2019 10100 1010 10.10
    6 31/JAN/2019 3800 380 3.80
    7 01/FEB/2019 75230 7523 75.23
    8 02/FEB/2019 41740 4174 41.74
    9 03/FEB/2019 1065060 106506 1065.06
    10 04/FEB/2019 360600 36060 360.60
    11 05/FEB/2019 1230420 123042 1230.42
    12 06/FEB/2019 1753750 175375 1753.75
    13 07/FEB/2019 4117520 411752 4117.52
    14 08/FEB/2019 1056310 105631 1056.31
    15 09/FEB/2019 5577590 557759 5577.59
    16 10/FEB/2019 3799310 379931 3799.31
    17 11/FEB/2019 1319400 131940 1319.40
    18 12/FEB/2019 3824460 382446 3824.46
    19 13/FEB/2019 1117710 111771 1117.71
    20 14/FEB/2019 238930 23893 238.93
    21 15/FEB/2019 1053020 105302 1053.02
    22 16/FEB/2019 85340 8534 85.34
    23 17/FEB/2019 475080 47508 475.08
    24 18/FEB/2019 700930 70093 700.93
    25 19/FEB/2019 444050 44405 444.05
    26 20/FEB/2019 12510 1251 12.51
    27 21/FEB/2019 1110930 111093 1110.93
    28 22/FEB/2019 28490 2849 28.49
    29 23/FEB/2019 6679670 667967 6679.67
    30 24/FEB/2019 2922210 292221 2922.21
    31 25/FEB/2019 492570 49257 492.57

    total 41122670 4112267 41122.67

    Page 3 of 3

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