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Airtel Bill Summary for July 2017

This document is a mobile services tax invoice from Airtel for customer Vikas Kumar. It summarizes the customer's account activity for the billing period of May 5, 2017 to July 4, 2017, including previous balance, payments, charges, and taxes. The total amount due by July 24, 2017 is 780.48 rupees. It also provides the customer's tariff details for local and national voice calls and SMS messaging.

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vikas2354_268878339
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327 views1 page

Airtel Bill Summary for July 2017

This document is a mobile services tax invoice from Airtel for customer Vikas Kumar. It summarizes the customer's account activity for the billing period of May 5, 2017 to July 4, 2017, including previous balance, payments, charges, and taxes. The total amount due by July 24, 2017 is 780.48 rupees. It also provides the customer's tariff details for local and national voice calls and SMS messaging.

Uploaded by

vikas2354_268878339
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MOBILE SERVICES

Tax Invoice

Mr Vikas Kumar Airtel number 8447758018


Relationship number 1345999805
House No-1218 Bill number 349293317
New Baselwa Colony
Old Faridabad Bill date 06-Jul-2017
Faridabad 121008
Haryana Bill period 05-Jun-2017 to 04-Jul-2017
Landmark :Near-sharma Dharamkanta Pay by date 24-Jul-2017

8447758018 1345999805 Credit limit ` 2,100.00


State Code : 06 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 590.48 amount(`)

Payments - 591.00 Monthly rentals 499.00


Adjustments - 0.00 Usage 162.88
Late payment fee + 0.00 One time charges 0.00
This month's charges + 781.00 Taxes 119.12
Amount due till
24-Jul-2017 = 780.48
Amount due after Total (`) 781.00

24-Jul-2017 880.48 Total : Seven Hundred Eighty One Rupees and Zero 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
15-apr-2017

For legal entity

Varun Saini,General Manager

Airtel number 8447758018 Bill number 349293317 Relationship number 1345999805


Amount due 780.48
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 8447758018" Signature & stamp
This is an electronically generated statement and does not require any signature

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