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MOBILE SERVICES


Original Copy for Recipient - Tax Invoice

Mr Jigyesh Sharma Airtel number 9769632854


Relationship number 1370301915
A-600 Bill number 880521525
Mahape Road
Ttc Industrical Area Bill date 21-Jan-2018
Navi Mumbai 400710
Maharashtra Bill period 20-Dec-2017 to 19-Jan-2018
Landmark :Nr Mbp Pay by date 08-Feb-2018

9769632854 1370301915 Credit limit ` 750.00


State Code : 27 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 0.00 amount(`)

Payments - 0.00 Monthly rentals 354.13

Adjustments - 0.00 Usage 154.72

This month's charges + 600.45 One time charges 0.00

Amount due till Taxes 91.60

08-Feb-2018 = 600.45
Amount due after
08-Feb-2018 718.45 Total (`) 600.45

Total : Six Hundred Rupees and Forty Five 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

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9769632854 Bill number 880521525 Relationship number 1370301915


Amount due 600.45
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9769632854" Signature & stamp
This is an electronically generated statement and does not require any signature


Relationship number 1370301915
Airtel mobile number 9769632854
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
354.13
bill plan charges infinity family 499 plan_new 29/12/2017 19/01/2018 354.13 354.13

Usage - (29-Dec-2017 to 19-Jan-2018)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
ISD Calls
to usa & canada, europe fl 2 3 check tariff 24.00 24.00
SMS - Local
to airtel mobile 30 30 1/msg 30.00 30.00
to other mobiles 25 25 1/msg 25.00 25.00
SMS - National
to airtel mobile 27 27 1.5/msg 40.50 40.50
SMS - International
1 1 5/msg 5.00 5.00 154.72

SMS - Others
19 19 1.00 1.00
Voice Special Numbers
23 173 22.00 22.00
National Roaming
sms 20 20 check tariff 7.22 7.22
Internet mb
16802.74 1720601* 49.90 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 508.85 9% 45.8 9% 45.8 91.60 91.60

This month's charges 600.45

Contact Information - For Queries: Call 121 | Complaints: Call 198 | Email: 121@in.airtel.com | 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: 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


Relationship number 1370301915
Airtel mobile number 9769632854

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount S.no Date Time Number Duration/ Pulse Amount
volume volume
12 01/JAN/2018 14:56:01 9787831387 1 1 1.50
1.ISD Calls HH:MM:SS
13 01/JAN/2018 18:58:31 9991700680 1 1 1.50
1.a to usa & canada, europe fl 14 01/JAN/2018 18:59:01 9991700680 1 1 1.50
1 03/JAN/2018 08:29:10 0017088310662 00:19 1 8.00
15 01/JAN/2018 19:01:22 9991700680 1 1 1.50
2 17/JAN/2018 20:52:45 0015196612111 01:10 2 16.00
16 01/JAN/2018 19:01:23 9991700680 1 1 1.50
total 01:29 3 24.00 17 02/JAN/2018 07:30:09 9825144045 1 1 1.50
2.SMS - Local Messages 18 02/JAN/2018 11:37:49 7200374938 1 1 1.50
19 02/JAN/2018 16:11:44 9009901347 1 1 1.50
2.a to airtel mobile
20 03/JAN/2018 09:35:41 9963099924 1 1 1.50
1 01/JAN/2018 13:05:16 8451000505 1 1 1.00
21 03/JAN/2018 15:11:00 7976255754 1 1 1.50
2 01/JAN/2018 17:16:13 9820361793 1 1 1.00
22 07/JAN/2018 17:02:55 9825144045 1 1 1.50
3 01/JAN/2018 17:16:16 9820361793 1 1 1.00
23 07/JAN/2018 18:17:26 9825144045 1 1 1.50
4 01/JAN/2018 17:28:53 9820361793 1 1 1.00
24 08/JAN/2018 20:52:47 9470936635 1 1 1.50
5 04/JAN/2018 17:54:47 9820361793 1 1 1.00
25 10/JAN/2018 09:12:18 9428007906 1 1 1.50
6 04/JAN/2018 18:16:02 9820361793 1 1 1.00
26 10/JAN/2018 15:38:59 9428007906 1 1 1.50
7 04/JAN/2018 18:16:30 9820361793 1 1 1.00
27 11/JAN/2018 15:58:01 9963099924 1 1 1.50
8 04/JAN/2018 20:11:06 9820361793 1 1 1.00
total 27 27 40.50
9 06/JAN/2018 10:52:12 8451000505 1 1 1.00
10 06/JAN/2018 10:52:33 8451000505 1 1 1.00 4.SMS - International Messages
11 08/JAN/2018 16:37:57 7710099267 1 1 1.00
4.a
12 08/JAN/2018 17:07:04 7710099267 1 1 1.00
1 02/JAN/2018 11:45:10 0017088310662 1 1 5.00
13 11/JAN/2018 09:52:38 9820361793 1 1 1.00
total 1 1 5.00
14 11/JAN/2018 10:16:06 9820361793 1 1 1.00
15 11/JAN/2018 10:16:10 9820361793 1 1 1.00 5.SMS - Others Messages
16 11/JAN/2018 10:16:16 9820361793 1 1 1.00 5.a
17 11/JAN/2018 10:16:22 9820361793 1 1 1.00 1 03/JAN/2018 15:55:09 1900 1 1 1.00
18 11/JAN/2018 10:16:38 9820361793 1 1 1.00 total 1 1 1.00
19 11/JAN/2018 10:16:49 9820361793 1 1 1.00
20 11/JAN/2018 10:16:57 9820361793 1 1 1.00
6.Voice Special Numbers HH:MM:SS
21 11/JAN/2018 10:17:10 9820361793 1 1 1.00 6.a
22 11/JAN/2018 10:17:12 9820361793 1 1 1.00 1 01/JAN/2018 19:56:56 18602331234 06:03 7 14.00

23 11/JAN/2018 11:24:03 9820361793 1 1 1.00 2 17/JAN/2018 20:25:05 18602331234 01:18 2 4.00


24 11/JAN/2018 11:24:43 9820361793 1 1 1.00 3 17/JAN/2018 20:26:38 18602331234 01:36 2 4.00

25 11/JAN/2018 11:32:40 9820361793 1 1 1.00 total 08:57 11 22.00


26 12/JAN/2018 17:19:19 9820361793 1 1 1.00
7.Internet KBytes
27 12/JAN/2018 17:20:16 9820361793 1 1 1.00
28 12/JAN/2018 17:21:14 9820361793 1 1 1.00
7.a
1 01/JAN/2018 847895 84933 49.89
29 17/JAN/2018 17:25:00 9820361793 1 1 1.00
2 07/JAN/2018 4768423 476863 0.01
30 18/JAN/2018 16:56:08 9820361793 1 1 1.00
total 49793 4990 49.90
total 30 30 30.00

2.b to other mobiles S.no Date Time Operator Number Duration Pulse Amount
1 30/DEC/2017 07:54:45 9819826408 1 1 1.00
/ volume
2 01/JAN/2018 09:14:37 9820306539 1 1 1.00 1.National roaming
3 01/JAN/2018 15:00:33 9820115559 1 1 1.00 1.a sms
4 01/JAN/2018 17:48:50 9820115559 1 1 1.00 1 14/JAN/2018 09:52:53 Airtel-Gujarat 9820361793 1 1 0.38
5 05/JAN/2018 10:43:35 9920943435 1 1 1.00 2 14/JAN/2018 10:28:53 Airtel-Gujarat 9820361793 1 1 0.38
6 05/JAN/2018 11:22:19 9920943435 1 1 1.00 3 14/JAN/2018 10:28:56 Airtel-Gujarat 9820361793 1 1 0.38
7 05/JAN/2018 20:06:52 8424009325 1 1 1.00 4 14/JAN/2018 10:34:54 Airtel-Gujarat 9820361793 1 1 0.38
8 05/JAN/2018 20:09:09 8424009325 1 1 1.00 5 14/JAN/2018 10:34:54 Airtel-Gujarat 9820361793 1 1 0.38
9 05/JAN/2018 20:21:43 8424009325 1 1 1.00 6 14/JAN/2018 10:34:55 Airtel-Gujarat 9820361793 1 1 0.38
10 05/JAN/2018 20:23:35 8424009325 1 1 1.00 7 14/JAN/2018 10:34:56 Airtel-Gujarat 9820361793 1 1 0.38
11 09/JAN/2018 11:40:20 9920943435 1 1 1.00 8 14/JAN/2018 10:34:59 Airtel-Gujarat 9820361793 1 1 0.38
12 09/JAN/2018 12:25:19 9920943435 1 1 1.00 9 14/JAN/2018 10:35:01 Airtel-Gujarat 9820361793 1 1 0.38
13 09/JAN/2018 12:27:16 9920943435 1 1 1.00 10 14/JAN/2018 10:35:06 Airtel-Gujarat 9820361793 1 1 0.38
14 09/JAN/2018 16:09:26 8424009325 1 1 1.00 11 14/JAN/2018 10:35:14 Airtel-Gujarat 9820361793 1 1 0.38
15 09/JAN/2018 16:29:39 8424009325 1 1 1.00 12 14/JAN/2018 10:35:23 Airtel-Gujarat 9820361793 1 1 0.38
16 09/JAN/2018 16:35:01 8424009325 1 1 1.00 13 14/JAN/2018 10:35:26 Airtel-Gujarat 9820361793 1 1 0.38
17 09/JAN/2018 16:35:12 8424009325 1 1 1.00 14 14/JAN/2018 10:35:29 Airtel-Gujarat 9820361793 1 1 0.38
18 09/JAN/2018 16:36:10 8424009325 1 1 1.00 15 14/JAN/2018 10:41:47 Airtel-Gujarat 9820361793 1 1 0.38
19 10/JAN/2018 12:44:17 9820115559 1 1 1.00 16 14/JAN/2018 10:41:50 Airtel-Gujarat 9820361793 1 1 0.38
20 10/JAN/2018 20:05:42 8291995738 1 1 1.00 17 14/JAN/2018 10:51:58 Airtel-Gujarat 9820361793 1 1 0.38
21 10/JAN/2018 20:06:52 8291995738 1 1 1.00 18 14/JAN/2018 10:52:09 Airtel-Gujarat 9820361793 1 1 0.38
22 12/JAN/2018 14:30:41 8291995738 1 1 1.00 19 15/JAN/2018 13:38:32 Airtel-Gujarat 9920943435 1 1 0.38
23 12/JAN/2018 14:32:50 8291995738 1 1 1.00
total 19 19 7.22
24 17/JAN/2018 11:38:46 9920943435 1 1 1.00
25 18/JAN/2018 13:44:06 9820306539 1 1 1.00

total 25 25 25.00

3.SMS - National Messages


3.a to airtel mobile
1 30/DEC/2017 12:27:07 9991700680 1 1 1.50
2 30/DEC/2017 12:55:56 7984694120 1 1 1.50
3 30/DEC/2017 13:25:45 9991700680 1 1 1.50
4 30/DEC/2017 13:54:42 9991700680 1 1 1.50
5 30/DEC/2017 18:25:45 9991700680 1 1 1.50
6 01/JAN/2018 08:00:09 9099063001 1 1 1.50
7 01/JAN/2018 08:00:10 9099063001 1 1 1.50
8 01/JAN/2018 08:00:10 9099063001 1 1 1.50
9 01/JAN/2018 08:00:11 9099063001 1 1 1.50
10 01/JAN/2018 14:01:23 9825144045 1 1 1.50
11 01/JAN/2018 14:44:31 9787831387 1 1 1.50


MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mr Jigyesh Sharma Airtel number 9769632854


Relationship number 1370301915
A-600 Bill number 902173885
Mahape Road
Ttc Industrical Area Bill date 27-Jan-2018
Navi Mumbai 400710
Maharashtra Bill period 20-Jan-2018 to 25-Jan-2018
Landmark :Nr Mbp Pay by date immediately

9769632854 1370301915 Credit limit ` 750.00


State Code : 27 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 600.45 amount(`)

Payments - 0.00 Monthly rentals 96.58

Adjustments - 0.00 Usage 0.00

This month's charges + 113.96 One time charges 0.00

Amount due Taxes 17.38

immediately = 714.41

Total (`) 113.96


Pay outstanding amount immediately to enjoy continued
services Total : One Hundred Thirteen Rupees and Ninety Six 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

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9769632854 Bill number 902173885 Relationship number 1370301915


Amount due 714.41
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9769632854" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 3
Relationship number 1370301915
Airtel mobile number 9769632854
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
96.58
bill plan charges infinity family 499 plan_new 20/01/2018 25/01/2018 96.58 96.58

Usage - (20-Jan-2018 to 25-Jan-2018)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 12 12 1/msg 12.00 0.00
to other mobiles 5 5 1/msg 5.00 0.00 0.00
SMS - National
to airtel mobile 11 11 1.5/msg 16.50 0.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 96.58 9% 8.69 9% 8.69 17.38 17.38

This month's charges 113.96

Contact Information - For Queries: Call 121 | Complaints: Call 198 | Email: 121@in.airtel.com | 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: 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 number 1370301915
Airtel mobile number 9769632854

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - Local Messages
1.a to airtel mobile
1 20/JAN/2018 20:36:42 9324424114 1 1 1.00
2 22/JAN/2018 14:56:07 8600722513 1 1 1.00
3 23/JAN/2018 13:36:56 9820361793 1 1 1.00
4 23/JAN/2018 14:34:41 7400195096 1 1 1.00
5 23/JAN/2018 14:35:06 9871124409 1 1 1.00
6 24/JAN/2018 17:42:44 9820361793 1 1 1.00
7 24/JAN/2018 17:44:39 9820361793 1 1 1.00
8 25/JAN/2018 07:53:30 9820361793 1 1 1.00
9 25/JAN/2018 07:53:31 9820361793 1 1 1.00
10 25/JAN/2018 07:53:31 9820361793 1 1 1.00
11 25/JAN/2018 12:00:52 9820361793 1 1 1.00
12 25/JAN/2018 12:00:54 9820361793 1 1 1.00

total 12 12 12.00

1.b to other mobiles


1 22/JAN/2018 09:02:59 9820306539 1 1 1.00
2 23/JAN/2018 14:39:28 9819251171 1 1 1.00
3 25/JAN/2018 08:24:07 9920943435 1 1 1.00
4 25/JAN/2018 08:24:10 9920943435 1 1 1.00
5 25/JAN/2018 19:18:07 9969077770 1 1 1.00

total 5 5 5.00

2.SMS - National Messages


2.a to airtel mobile
1 20/JAN/2018 15:09:20 9629004696 1 1 1.50
2 22/JAN/2018 15:05:38 9007822361 1 1 1.50
3 22/JAN/2018 15:10:24 9007822361 1 1 1.50
4 23/JAN/2018 06:12:34 9428007906 1 1 1.50
5 23/JAN/2018 08:24:30 9428007906 1 1 1.50
6 23/JAN/2018 08:24:31 9428007906 1 1 1.50
7 23/JAN/2018 13:37:00 9490154096 1 1 1.50
8 23/JAN/2018 21:55:13 9825144045 1 1 1.50
9 23/JAN/2018 21:55:13 9825144045 1 1 1.50
10 24/JAN/2018 16:20:28 9825144045 1 1 1.50
11 25/JAN/2018 19:05:29 9493462177 1 1 1.50

total 11 11 16.50

Page 3 of 3
MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Jigyesh Sharma Airtel number 9769632854


Relationship number 1370301915
A-600 Bill number 997258887
Mahape Road Bill date 27-Feb-2018
Ttc Industrical Area Bill period 26-Jan-2018 to 25-Feb-2018
Navi Mumbai 400710
Maharashtra Pay by date 17-Mar-2018
Landmark :Nr Mbp Credit limit ` 1,200.00
Security deposit ` 0.00
9769632854 1370301915 State Code 27
GST No/UIN 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 714.41 amount(`)

Payments - 715.00 Monthly rentals 499.00

Adjustments - 0.00 Usage 0.00

This month's charges + 588.82 One time charges 0.00

Amount due till Taxes 89.82

17-Mar-2018 = 588.23
Amount due after
17-Mar-2018 706.23 Total (`) 588.82

Total : Five Hundred Eighty Eight Rupees and Eighty Two 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

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9769632854 Bill number 997258887 Relationship number 1370301915


Amount due 588.23
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9769632854" Signature & stamp
This is an electronically generated statement and does not require any signature


Relationship number 1370301915
Airtel mobile number 9769632854
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
499.00
bill plan charges infinity family 499 plan_new 26/01/2018 25/02/2018 499.00 499.00

Usage - (26-Jan-2018 to 25-Feb-2018)


Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 12 12 1/msg 12.00 0.00
to other mobiles 29 29 1/msg 29.00 0.00 0.00
SMS - National
to airtel mobile 19 19 1.5/msg 28.50 0.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payment Details
Description Date Total Total(`)
Postpaid Payment_Citrus 02-Feb-2018 -600.00
-715.00
Postpaid Payment_Citrus 21-Feb-2018 -115.00

Contact Information - For Queries: Call 121 | Complaints: Call 198 | Email: 121@in.airtel.com | 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: 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

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Relationship number 1370301915
Airtel mobile number 9769632854

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - Local Messages
1.a to airtel mobile
1 30/JAN/2018 14:10:48 9987097001 1 1 1.00
2 30/JAN/2018 15:11:51 9987097001 1 1 1.00
3 30/JAN/2018 15:11:56 9987097001 1 1 1.00
4 31/JAN/2018 11:58:21 9987097001 1 1 1.00
5 31/JAN/2018 13:49:37 9987097001 1 1 1.00
6 31/JAN/2018 14:30:56 9987097001 1 1 1.00
7 01/FEB/2018 08:46:20 9867109138 1 1 1.00
8 06/FEB/2018 17:29:42 9820361793 1 1 1.00
9 11/FEB/2018 20:25:24 9820361793 1 1 1.00
10 15/FEB/2018 10:11:25 9892675766 1 1 1.00
11 19/FEB/2018 20:30:15 9730035044 1 1 1.00
12 20/FEB/2018 10:06:42 9323588537 1 1 1.00
total 12 12 12.00

1.b to other mobiles


1 27/JAN/2018 09:36:14 7391800776 1 1 1.00
2 29/JAN/2018 09:31:10 9769863370 1 1 1.00
3 30/JAN/2018 16:51:43 9819208302 1 1 1.00
4 30/JAN/2018 16:51:43 9819208302 1 1 1.00
5 31/JAN/2018 11:53:48 8329662905 1 1 1.00
6 31/JAN/2018 12:14:50 8329662905 1 1 1.00
7 31/JAN/2018 12:19:04 9051140050 1 1 1.00
8 31/JAN/2018 17:58:37 9884618482 1 1 1.00
9 31/JAN/2018 17:58:46 9884618482 1 1 1.00
10 31/JAN/2018 17:59:11 9884618482 1 1 1.00
11 31/JAN/2018 18:35:10 9867707985 1 1 1.00
12 03/FEB/2018 17:16:23 7045914342 1 1 1.00
13 06/FEB/2018 11:53:54 8329662905 1 1 1.00
14 06/FEB/2018 13:30:58 8329662905 1 1 1.00
15 06/FEB/2018 13:31:35 8329662905 1 1 1.00
16 07/FEB/2018 14:48:33 8850851179 1 1 1.00
17 10/FEB/2018 11:37:37 9892787903 1 1 1.00
18 10/FEB/2018 11:43:57 9892787903 1 1 1.00
19 10/FEB/2018 15:19:19 9892787903 1 1 1.00
20 10/FEB/2018 18:37:36 8424009325 1 1 1.00
21 13/FEB/2018 17:43:13 8329662905 1 1 1.00
22 13/FEB/2018 17:43:18 8329662905 1 1 1.00
23 13/FEB/2018 17:56:54 8329662905 1 1 1.00
24 19/FEB/2018 10:22:48 9820306539 1 1 1.00
25 19/FEB/2018 12:04:00 9920943435 1 1 1.00
26 19/FEB/2018 18:52:01 9819624137 1 1 1.00
27 22/FEB/2018 13:34:52 9819624137 1 1 1.00
28 22/FEB/2018 18:06:12 9920943435 1 1 1.00
29 22/FEB/2018 18:06:12 9920943435 1 1 1.00
total 29 29 29.00

2.SMS - National Messages


2.a to airtel mobile
1 28/JAN/2018 19:48:30 9428007906 1 1 1.50
2 30/JAN/2018 15:39:08 9870236773 1 1 1.50
3 06/FEB/2018 13:31:17 7501196880 1 1 1.50
4 06/FEB/2018 13:31:25 7501196880 1 1 1.50
5 06/FEB/2018 13:34:51 7501196880 1 1 1.50
6 06/FEB/2018 16:34:18 9968407832 1 1 1.50
7 10/FEB/2018 11:19:34 9727979653 1 1 1.50
8 16/FEB/2018 18:38:01 7574835954 1 1 1.50
9 19/FEB/2018 11:33:20 7646086551 1 1 1.50
10 20/FEB/2018 16:19:54 9840541138 1 1 1.50
11 22/FEB/2018 16:19:47 7200374938 1 1 1.50
12 22/FEB/2018 16:42:43 7200374938 1 1 1.50
13 22/FEB/2018 16:42:44 7200374938 1 1 1.50
14 22/FEB/2018 16:42:52 7200374938 1 1 1.50
15 23/FEB/2018 10:57:27 9836268695 1 1 1.50
16 24/FEB/2018 10:16:33 9428007906 1 1 1.50
17 24/FEB/2018 10:31:57 9428007906 1 1 1.50
18 24/FEB/2018 10:37:29 9428007906 1 1 1.50
19 24/FEB/2018 11:08:52 9428007906 1 1 1.50
total 19 19 28.50

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