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    MUTTI DENIS-MobileBill-1046237777-341968709-9915926091

    Uploaded by

    cybborgvincent
    Mobile bill 2024

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

    MUTTI DENIS-MobileBill-1046237777-341968709-9915926091

    Uploaded by

    cybborgvincent
    8 views1 page
    Mobile bill 2024

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Mobile bill 2024

    Copyright:

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

    MUTTI DENIS-MobileBill-1046237777-341968709-9915926091

    Uploaded by

    cybborgvincent
    Mobile bill 2024

    Copyright:

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

    MOBILE SERVICES

    Tax Invoice

    Mr MUTTI DENIS Airtel number 9915926091


    Relationship number 1046237777
    Plot 02, Mobiwire building 341968709
    Binyiny Town Council Bill number
    .Kween Bill date 03-Jul-2024
    60702
    UGNADA Bill period 02-Jun-2024 to 01-Jul-2024
    Landmark :. Pay by date 21-Jul-2024

    9915926091 1046237777 Credit limit UGX 4,100.00


    State Code : 03 Security deposit UGX 250.00
    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 1,696.16 amount(UGX)

    Payments - 1,497.00 Monthly rentals 274.00


    Adjustments - 200.00 Usage over pack 0.00
    Late payment fee + 0.00 Other usage 202.31
    This month's charges + 562.07 One time charges 0.00
    Amount due till Taxes 85.76
    21-Jul-2024 = 561.23
    Total (UGX) 562.07
    Amount due after
    21-Jul-2024 661.23 Total : Five Hundred Sixty Two Rupees and Seven Paise Only

    Tariff Details
    Call rates STD SMS rates Local(UGX) National(UGX)
    to airtel mobile 0.50/min 0.50/min local/national 1.00/msg 1.50/msg

    to other mobile 0.50/min 0.50/min national roaming 0.25/msg 0.38/msg


    international 5.00/msg 5.00/msg
    to landline 0.50/min 0.50/min
    to airtel cug 0.50/min 0.50/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

    For legal entity

    Varun Saini,General Manager

    Airtel number 9915926091 Bill number 341968709 Relationship number 1046237777


    Amount due 561.23
    For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9915926091" Signature & stamp
    This is an electronically generated statement and does not require any signature

    Page 1 of 1

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