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    Nov 2021

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    NAGARJUNA
    This document is a tax invoice from Airtel for fixedline and broadband services provided to Puneeth M at an address in Bangalore, India. It shows the previous balance of Rs. 1,711, no payments made, charges for the current billing period of Rs. 1,711, and an amount due of Rs. 1,711. The charges include Rs. 1,450 for rentals and Rs. 261 in taxes for the Airtel-UL-vFiber 1,450 500GB (300Mbps/1024Kbps) COMBO plan with a monthly rental of Rs. 1,450 and 500GB quota.

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

    Nov 2021

    Uploaded by

    NAGARJUNA
    40 views1 page
    This document is a tax invoice from Airtel for fixedline and broadband services provided to Puneeth M at an address in Bangalore, India. It shows the previous balance of Rs. 1,711, no payments made, charges for the current billing period of Rs. 1,711, and an amount due of Rs. 1,711. The charges include Rs. 1,450 for rentals and Rs. 261 in taxes for the Airtel-UL-vFiber 1,450 500GB (300Mbps/1024Kbps) COMBO plan with a monthly rental of Rs. 1,450 and 500GB quota.

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    © © All Rights Reserved

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    This document is a tax invoice from Airtel for fixedline and broadband services provided to Puneeth M at an address in Bangalore, India. It shows the previous balance of Rs. 1,711, no payments made, charges for the current billing period of Rs. 1,711, and an amount due of Rs. 1,711. The charges include Rs. 1,450 for rentals and Rs. 261 in taxes for the Airtel-UL-vFiber 1,450 500GB (300Mbps/1024Kbps) COMBO plan with a monthly rental of Rs. 1,450 and 500GB quota.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views1 page

    Nov 2021

    Uploaded by

    NAGARJUNA
    This document is a tax invoice from Airtel for fixedline and broadband services provided to Puneeth M at an address in Bangalore, India. It shows the previous balance of Rs. 1,711, no payments made, charges for the current billing period of Rs. 1,711, and an amount due of Rs. 1,711. The charges include Rs. 1,450 for rentals and Rs. 261 in taxes for the Airtel-UL-vFiber 1,450 500GB (300Mbps/1024Kbps) COMBO plan with a monthly rental of Rs. 1,450 and 500GB quota.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    FIXEDLINE AND BROADBAND SERVICES

    Original Copy for Recipient - Tax Invoice

    Fixedline number 08048650531


    Puneeth M Broadband ID 08094049361_kk
    Relationship number 7033169681
    Bill number FT2129I003937906
    #10, 1st Floor, 7th Cross, Bill date 18-Dec-2021
    Hormavu, Bill period 17-Oct-2021 to 16-Dec-2021
    Bangalore 560016
    Karnataka Pay by date 28-Dec-2021
    Security deposit 0.00
    Landmark : . Alternate mobile no 8892011696

    FT2129I003937906 7033169681
    Ship To State Code : 29 Place of Supply : Karnataka

    Email ID: [email protected] | To start ebill, SMS STARTEBILLFL <your email ID> <STD code + Fixedline no.> to 121 from
    your registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES


    FT2129I003937906
    Previous balance 1,711.00 amount(`)
    K
    Payments - 1,711.00 Rentals 1,450.00
    This month's charges + 1,711.00 Usage charges 0.00
    Amount due till Taxes 261.00
    28-Dec-2021 = 1,711.00
    Amount due after
    28-Dec-2021 = 1,711.00
    Total (`) 1,711.00

    Karnataka Total : One Thousand Seven Hundred Eleven Rupees Only

    Bill Plan Details : Airtel-UL-vFiber 1,450 500GB (300Mbps/1024Kbps) COMBO Plan


    Rental: ` 1,450 Quota: 500GB *Speed: 300 Mbps
    Tariff Details
    Local STD Intra Circle STD Inter Circle ISD
    Voice - Call Rates
    (Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
    to airtel fixedline 0.6/60 0.75/60 0.4/60
    to other fixedline 0.6/60 0.75/60 0.4/60 for country
    to airtel mobile 0.6/60 0.75/60 0.3/60
    specific rates
    to other mobile 0.6/60 0.75/60 0.3/60
    to fixedline CUG 0.6/60 0.75/60 0.4/60 visit
    to WLL 0.6/60 0.75/60 0.4/60
    *Post consumption of 500GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

    For Bharti Airtel Limited

    Vandana Arora , DGM

    Fixedline number 08048650531 Bill number FT2129I003937906 Relationship number 7033169681


    Amount due 1,711.00
    For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7033169681"
    This is an electronically generated statement and does not require any signature Signature & stamp

    Page 1 of 1

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