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This document is a tax invoice for Mrs. Navneet Kaur and Mr. Viplan Yadav detailing their Airtel mobile services account. The invoice includes the billing period, total amount due of 589.55 INR, and tariff details for calls and SMS. It also mentions the transition from service tax to GST and provides instructions for updating email information.

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pauletremain1974
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20 views1 page

Img 0231

This document is a tax invoice for Mrs. Navneet Kaur and Mr. Viplan Yadav detailing their Airtel mobile services account. The invoice includes the billing period, total amount due of 589.55 INR, and tariff details for calls and SMS. It also mentions the transition from service tax to GST and provides instructions for updating email information.

Uploaded by

pauletremain1974
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 tr, airtel

Original Copy for Recipient - Tax Invoice

Mrs Navneet Kaur


Mr Vlpln Yadav Airtel number 9008251286
Singha wala
2358 7th Block Relationship number 1146737821
Moga (PUNJAB)
Talkotra Road Bill number 105085661
142001
Kanwar nagar
India Bill date 03-Mar-2018
Jaipur 02-Feb-2018 to 01-Mar-2018
Bill period
302002, Rajasthan 21-Mar-2018
Pay by date
Landmark:.
Credit limit f3,600.00
1111111 II lll■IIIIIIIIIIIUII IIID Security deposit ~0.00
9500699604 1146737821
State Code 29
GST No/UIN No
To update your e-mail id, SMS EMAIL <email id> to 121

As per the Government directive, effective l-July-17, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY

Previous balance 588.82


Payments 588.82 Monthly rentals 499.00

Adjustments 0.00 Usage 0.63

This month's charges + 589.55 One time charges 0.00

Amount due till Taxes 89.92

21-Mar-2018 589.55
Amount due after
21-Mar-2018 707.55 Total ro 589.55

Total: Five Hundred Eighty Nine Rupees and Fifty Five Palse Onty

€) GET LIVE TV ON YOUR MOBILE


airtelrv Download the App now T&CApply

Tariff Details
Call rates Localro STDro SMS rates Localro Nationalro
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/mln 0/min
to airtel cug 0/min 0/min
1deocall 005/sec 005/sec Data conversion: 1MB =l.024KB: IGB=l,024MB/l,048,576KB
For Roaming and ISO tariff details, visit www a1rtel in

educed rates@O 5p/10kb(50p/mb) are applicable for 3g/4g packs we f 28-feb-2015


~

For Bharti Airtel Limited

Varun Sainl,General Manager

IIIIIII II II llllllllllllll llllllllllllllllllllllllllll 111111111111111111111111111111111111111111


Airtel number 9008251286 Bill number 105085661 Relationship number 1146737821
Amount due 589.55
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9008251286" Signature & stamp .... _........ _. _.... _... .
This is an electronically generated statement and does not require any signature

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