MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Ravinder Pal Airtel number 9996778856

Relationship number 1350607266
H P India Sells Pvt Ltd Bill number 806726085
Building -2 Tower-c Dlf Cyber Green Bill date 27-Feb-2019
12th Floor Bill period 26-Feb-2019 to 18 -Mar-2019
Gurgaon 122002
Haryana Pay by date 17-Apr-2019
Landmark :Near Rapid Metro Station Credit limit ` 3,600.00
Security deposit ` 0.00
9996778856 1350607266 State Code 06
GST No/UIN No
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YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 861.74 amount(`)

Payments - 862.00 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-Apr-2019 = 588.56
Amount due after
17-Apr-2019 706.56 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, ISD and other plans/tariff, visit www.airtel.in
06-may-2017

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9996778856 Bill number 806726085 Relationship number 1350607266

Amount due 588.56
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9996778856" Signature & stamp
This is an electronically generated statement and does not require any signature

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