Scribd Logo
Upload

Welcome to Scribd!

  • 775 views

    Postpaid Bill 7448440999 838926388

    Uploaded by

    Kanth Kodali
    This document is a mobile phone bill from Airtel for the account of Mr. Kodali Lakshmikanth. It summarizes the charges for the billing period of December 5, 2017 to January 4, 2018. The total amount due is ₹595.69. The charges include monthly rental fees of ₹499 for the billing plan, ₹7 in usage fees, and ₹91.08 in taxes. The customer is asked to pay the amount by January 24, 2018 to avoid any late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Postpaid Bill 7448440999 838926388

    Uploaded by

    Kanth Kodali
    775 views3 pages
    This document is a mobile phone bill from Airtel for the account of Mr. Kodali Lakshmikanth. It summarizes the charges for the billing period of December 5, 2017 to January 4, 2018. The total amount due is ₹595.69. The charges include monthly rental fees of ₹499 for the billing plan, ₹7 in usage fees, and ₹91.08 in taxes. The customer is asked to pay the amount by January 24, 2018 to avoid any late fees.

    Original Description:

    about a post

    Original Title

    Postpaid_Bill_7448440999_838926388 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a mobile phone bill from Airtel for the account of Mr. Kodali Lakshmikanth. It summarizes the charges for the billing period of December 5, 2017 to January 4, 2018. The total amount due is ₹595.69. The charges include monthly rental fees of ₹499 for the billing plan, ₹7 in usage fees, and ₹91.08 in taxes. The customer is asked to pay the amount by January 24, 2018 to avoid any late fees.

    Copyright:

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

    Postpaid Bill 7448440999 838926388

    Uploaded by

    Kanth Kodali
    This document is a mobile phone bill from Airtel for the account of Mr. Kodali Lakshmikanth. It summarizes the charges for the billing period of December 5, 2017 to January 4, 2018. The total amount due is ₹595.69. The charges include monthly rental fees of ₹499 for the billing plan, ₹7 in usage fees, and ₹91.08 in taxes. The customer is asked to pay the amount by January 24, 2018 to avoid any late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    Mr Kodali Lakshmikanth Airtel number 7448440999


    Relationship number 1367143456
    206 Bill number 838926388
    Thiruvika Street,
    Gerugambakam Bill date 06-Jan-2018
    Gerugambakkam 600122
    Tamil Nadu Bill period 05-Dec-2017 to 04-Jan-2018
    Landmark :Behind Rajan Bakary Pay by date 24-Jan-2018

    7448440999 1367143456 Credit limit ` 750.00


    State Code : 33 Security deposit ` 0.00
    GST No/UID No :
    PAN No :
    To update your e-mail id, SMS EMAIL <email id> to 121

    As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 88.61 amount(`)

    Payments - 90.00 Monthly rentals 499.00

    Adjustments - 0.00 Usage 7.00

    This month's charges + 597.08 One time charges 0.00

    Amount due till Taxes 91.08

    24-Jan-2018 = 595.69
    Amount due after
    24-Jan-2018 713.69 Total (`) 597.08

    Total : Five Hundred Ninety Seven Rupees and Eight Paise Only

    Tariff Details
    Call rates Local(`) STD(`) SMS rates Local(`) National(`)
    to airtel mobile 0/min 0/min local/national 1/msg 1.5/msg

    to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg


    international 5/msg 5/msg
    to landline 0/min 0/min
    to airtel cug 0/min 0/min
    video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
    For Roaming and ISD tariff details, visit www.airtel.in
    16-nov-2017

    For Bharti Airtel Limited

    Varun Saini,General Manager

    Airtel number 7448440999 Bill number 838926388 Relationship number 1367143456


    Amount due 595.69
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7448440999" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 3
    Relationship number 1367143456
    Airtel mobile number 7448440999
    YOUR CHARGES IN DETAIL
    Monthly rentals
    Description From date To date Rental Net charges Total(`)
    Plan Name
    bill plan charges infinity family 499 plan new 05/12/2017 24/12/2017 321.94 321.94 499.00
    bill plan charges infinity family 499 plan_new 25/12/2017 04/01/2018 177.06 177.06

    Usage - (05-Dec-2017 to 24-Dec-2017)


    Total usage
    Description Number Tariff Usage Charges Net charges Total(`)
    (pulse)
    SMS - Local
    to airtel mobile 4 4 1/msg 4.00 0.00
    to other mobiles 6 6 1/msg 6.00 0.00 0.00
    SMS - National
    to airtel mobile 1 1 1.5/msg 1.50 0.00

    Usage - (25-Dec-2017 to 04-Jan-2018)


    Total usage
    Description Number Tariff Usage Charges Net charges Total(`)
    (pulse)
    SMS - Local
    to airtel mobile 2 2 1/msg 2.00 2.00 7.00
    to other mobiles 5 5 1/msg 5.00 5.00

    Tax Details
    CGST SGST/UTGST
    HSN Taxable Value Total Tax Total(`)
    Rate Amount Rate Amount
    9984 506.00 9% 45.54 9% 45.54 91.08 91.08

    This month's charges 597.08

    Payment Details
    Description Date Total Total(`)
    Payment - Self Care Modern Trade 18/Dec/2017 -90.00 -90.00

    Contact Information - For Queries: Call 121 | Complaints: Call 198 | Email: [email protected] | NDNC Registration: Call 1909 (Activation
    time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence
    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.
    Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply |
    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.
    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: [email protected], website: www.airtel.in
    Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
    Tamil Nadu- 600028
    State Code: 33 GST registration no.: 33AAACB2894G1ZU 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 number 1367143456
    Airtel mobile number 7448440999

    YOUR ITEMIZED STATEMENT

    S.no Date Time Number Duration/ Pulse Amount


    volume
    1.SMS - Local Messages
    1.a to airtel mobile
    1 15/DEC/2017 21:10:09 9840144097 1 1 1.00
    2 15/DEC/2017 21:10:23 9840144097 1 1 1.00
    3 15/DEC/2017 21:48:09 9840144097 1 1 1.00
    4 20/DEC/2017 16:52:35 9003079201 1 1 1.00
    5 04/JAN/2018 14:01:58 9894547557 1 1 1.00
    6 04/JAN/2018 15:01:02 9894547557 1 1 1.00

    total 6 6 6.00

    1.b to other mobiles


    1 12/DEC/2017 19:18:10 9282323910 1 1 1.00
    2 14/DEC/2017 13:07:00 9840745848 1 1 1.00
    3 14/DEC/2017 13:07:03 9551375747 1 1 1.00
    4 14/DEC/2017 13:07:08 9486864181 1 1 1.00
    5 16/DEC/2017 13:21:24 9843819125 1 1 1.00
    6 22/DEC/2017 22:28:19 9841025490 1 1 1.00
    7 25/DEC/2017 11:29:29 7092200072 1 1 1.00
    8 29/DEC/2017 08:08:28 9176271799 1 1 1.00
    9 29/DEC/2017 08:08:34 9176271799 1 1 1.00
    10 30/DEC/2017 00:46:35 7868092642 1 1 1.00
    11 30/DEC/2017 00:46:49 7868092642 1 1 1.00

    total 11 11 11.00

    2.SMS - National Messages


    2.a to airtel mobile
    1 08/DEC/2017 20:18:37 7799999597 1 1 1.50

    total 1 1 1.50

    Page 3 of 3

    You might also like