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    BM2308I002689002

    Uploaded by

    Dharmendra Kumar
    This document is a tax invoice from Bharti Hexacom Limited (Airtel) to Indian Oil Corporation Limited for mobile services provided from October 17th to November 16th. The total amount due by December 6th is 470.82 rupees. The charges include monthly rentals of 399 rupees and taxes of 71.82 rupees. A payment of 470.82 rupees was made on October 19th.

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    © All Rights Reserved
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    BM2308I002689002

    Uploaded by

    Dharmendra Kumar
    58 views2 pages
    This document is a tax invoice from Bharti Hexacom Limited (Airtel) to Indian Oil Corporation Limited for mobile services provided from October 17th to November 16th. The total amount due by December 6th is 470.82 rupees. The charges include monthly rentals of 399 rupees and taxes of 71.82 rupees. A payment of 470.82 rupees was made on October 19th.

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    This document is a tax invoice from Bharti Hexacom Limited (Airtel) to Indian Oil Corporation Limited for mobile services provided from October 17th to November 16th. The total amount due by December 6th is 470.82 rupees. The charges include monthly rentals of 399 rupees and taxes of 71.82 rupees. A payment of 470.82 rupees was made on October 19th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    58 views2 pages

    BM2308I002689002

    Uploaded by

    Dharmendra Kumar
    This document is a tax invoice from Bharti Hexacom Limited (Airtel) to Indian Oil Corporation Limited for mobile services provided from October 17th to November 16th. The total amount due by December 6th is 470.82 rupees. The charges include monthly rentals of 399 rupees and taxes of 71.82 rupees. A payment of 470.82 rupees was made on October 19th.

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    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    ...
    Indian Oil Corporation Limited Airtel number 9116671619
    Indian Oil Relationship number 1377395851
    Bhawan Bill number BM2308I002689002
    Adarsh Nagar
    Bill date 18-Nov-2022
    Jaipur 302004
    Rajasthan Bill period 17-Oct-2022 to 16-Nov-2022
    Landmark :Jaipur Pay by date 06-Dec-2022

    9116671619 1377395851 Security deposit ` 0.00


    POS: Rajasthan State Code 08
    Email ID: RGAURAV@INDIANOIL.IN GST No/UIN No 08AAACI1681G2ZO

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 470.82 amount(`)


    Payments - 470.82 Monthly rentals 399.00
    Usage 0.00
    Adjustments - 0.00
    One time charges 0.00
    This month's charges + 470.82
    Taxes 71.82

    Amount due till


    06-Dec-2022 = 470.82
    Amount due after
    06-Dec-2022 588.82 Total (`) 470.82

    Total : Four Hundred Seventy Rupees and Eighty Two Paise Only

    For Bharti Hexacom Limited

    Vasim Unissa S,VP IRN Code: baeeac21b59efe6eb2b0447efb58c1484f31f5b87c13cf4b4276493677dfd70d

    YOUR PAYMENT OPTIONS Airtel Thanks for Business


    Relationship No. 1377395851 Bill No. BM2308I002689002 https://www.airtel.in/business/thanksforbusiness/login/
    Amount Due: 470.82 LOB: Mobility
    Bank Name : Citi Bank IFSC Code : CITI0000004
    Account No: AIRH176RJEFTSUBS3 SWIFT Code :Hexacom Rajasthan
    cheque/DD In favour of "Airtel Relationship no. 1377395851"
    cheque/DD No. __________________ Dated __________________ Amount __________________ Bank __________________
    This is an electronically generated statement and does not require any signature
    Page 1 of 2
    Relationship number 1377395851_NB
    Airtel mobile number 9116671619
    YOUR CHARGES IN DETAIL

    Monthly rentals
    Description From date To dateRental Amount Total(`)
    Plan Name
    399.00
    infinity 399 cocp mass 20gb - nat 17/10/2022 16/11/2022399.00 399.00

    Tax Details
    CGST SGST/UTGST
    HSN Taxable Value Total Tax Total(`)
    Rate Amount Rate Amount
    998413 399.00 9% 35.91 9% 35.91 71.82 71.82

    This month's charges 470.82

    Payment Details
    Description Date Total Total(`)
    Payment via Third Party BBPS (Digital-APBL) 19-Oct-2022 -470.82 -470.82

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

    to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg


    international 5/msg 5/msg
    to landline 00/min 00/min
    to airtel cug 00/min 00/min
    video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming, ISD and other plans/tariff, visit www.airtel.in

    Payment Modes - Pay online using debit/credit card, netbanking, wallets, UPI on MyAirtel App or on Airtel Enterprise Hub - https://
    www.airtel.in/business/enterprise-hub/login
    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 . Appellate Desk: Mr. Khushwinder
    Singh;9928944865;appellate.raj@in.airtel.com ;Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C-Scheme, Jaipur-302001,
    Rajasthan
    Charges - Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill value >Rs. 300 upto 5000: Rs. 100, >Rs. 5000: 750 or 2% whichever is higher, Max
    Late fee Rs. 750) | 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. | As per the Government directive,
    effective 1-July-17, existing service tax of 15% has been replaced with 18% GST. |Whether tax is payable on Reverse Charge Basis - "NO".
    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: U74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C Scheme, Jaipur,
    Rajasthan- 302001
    State Code: 08 GST registration no.: 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE PAN: AAACH1766P
    HSN: 998433 On-line video content 996812 Courier Services 997317 Leasing or rental services concerning telecommunications equipment
    with or without operator 998413 Mobile Telecommunication Service 9983 Support services 998716 Maintenance and repair services of
    telecommunication equipment and apparatus 999799 Other Services n.e.c

    Page 2 of 2

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