Professional Documents
Culture Documents
114886174
3
relationship
number bill
number
694043893
09-Jan2015
bill date
Baroda390
002 GUJ
Landmark:.
bill
period
pay by
date
08-Dec-2014
to
07-Jan2015
27-Jan2015
credit
limit
security deposit
11488617
43
99048087
91
99048087
91
airtel
number
` 1,800.00
` 0.00
0.00
payments
adjustments
this month's
charges
250.00
0.00
this month's
charges
amount due
on or before
27-Jan-2015
550.60
amount due
after 27Jan-2015
650.60
800.60
amount (
` )
250.00
2 monthly charges
287.32
3 usage charges
call charges
52.00
1.00
1,713.
20
0.00
1,591.0
0.00
88.08
800.60
Pay on the go
* Pay using my airtel app. Text 'myairtel' to
54321
* Pay using airtel money from your mobile.
Dial *400#
* Log onto www.airtel.in and click on 'pay
my bills'
Walk-ins
* Any airtel recharge outlet / Easy Bill outlet (cash)
* airtel relationship centre (cash/cheque/credit card)
* ATM payments - for PNB debit card holders
* For a list drop boxes, please text 'CHQ <pincode> to 121'
airtel
number
amount
due
bill number
99048087
91
relationship number
1148861743
694043893
550.
60
pay by
date
27-Jan-2015
to make payments, kindly make crossed cheque/dd/pay order in favour of "airtel mobile no. - 9904808791"
cheque / dd / pay order no.
pay by date
amount `
cash received
airtel outlet
of
4
e & oe
airtel number
9904808791
relationship number
1148861743
bill number
694043893
bill date
09-Jan-2015
standard rates
local:
std:
national roaming:
sms home:
sms roaming:
isd:
video calls:
to airtel mobile @rs 0.5/min; to other mobile @rs 0.5/min; to fixed line @rs 0.5/min
to airtel mobile @rs 0.6/min; to other mobile @rs 0.6/min; to fixed line @rs 0.6/min
incoming @rs 0.75/min; outgoing local @rs 1/min; std @rs 1/min
local @rs 1/msg; std @rs 1.5/msg; isd @rs 5/msg
local @rs 1/msg; std @rs 1.5/msg; isd @rs 5/msg
for country specific tariff,visit www.airtel.in
@rs 0.05/sec
would be applicable
unless
2.summary of myPacks
sr. no
myPacks
start date
end
date
local mobile
27/12/2014
06/01/2015
65
local mobile
06/01/2015
07/01/2015
19
data
27/12/2014
06/01/2015
quota allocated
(pulses)
total usage*
(pulses)
89
25600
17132
total
*including boosters
if any
3.
one time charges
description
from date
05/01/2015
to date
amount
total
discounts
250.00
0.00
250.00
0.00
4.
monthly charges
sr. no
description
from date
27/12/2014
07/01/2015
38.32
0.00
38.32
boosters
2gb 2g free,at 10p/10kb(post 2gb to 4gb_40kbps,aft
07/01/2015
4gb,100% free_2kbps)@249
07/01/2015
249.00
0.00
249.00
287.32
0.00
to date
total
amount
discounts
total (rs)
287.32
Charges
Other information
email id - appellate.guj@in.airtel.com
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, email: 121@in.airtel.com, website: www.airtel.in
corporate identity number:l74899dl1995plc070609 bharti airtel ltd circle office : zodiac square,2nd floor,s.g.
road,opp. gurudwara, ahmedabad - 380054
page 2 of 4
airtel number
9904808791
relationship number
1148861743
bill number
694043893
bill date
09-Jan-2015
duration number/volume
less discounts
chargeable usage
amount
total
value added service
sms - local
to other mobiles
00:13:53
00:14:20
01:01:46
4
2
22
01:29:59
28
messages
total
mobile internet usage
mobile internet - usage
mobile internet 2g
total
15
15
74
104
1.00
1.00
113
17132
17132
units left
-7.50
-1533.20
-12.60
-1591.00
amount
85.51
total
-1545.80
amount
-0.70
-0.70
1713.20 -1545.80
7. tax details
description
education cess(on service tax) @2%
-44.50
-0.70
total
1713.20
-7.50
0.00
-37.00
-37.00
52.00
113
6. discount
description
7.50
7.50
37.00
1.71
0.86
88.08
page 3 of 4
9904808791
relationship
1148861743
number bill
694043893
number
your itemised
statement
s.no
airtel number
bill date
date
time
number
durati
on/
volum
e
hh:mm:ss
pul
se
amount
28-Dec2014
28-Dec2014
03-Jan2015
04-Jan2015
09:36:01
13:55:19
12:22:28
17:52:17
94261400
30
82383874
02
94275122
00
99049272
13
00:55
01:44
0.50
1.00
00:50
0.50
10:24
11
5.50
13:53
15
7.50
13:43
14
7.00
00:37
0.50
15
7.50
00:54
0.50
00:21
0.50
02:33
1.50
01:20
1.00
05:11
3.00
04:12
2.50
00:11
0.50
00:56
0.50
10:15
11
5.50
02:30
1.50
01:03
1.00
12:03
13
6.50
30-Dec2014
31-Dec2014
13:53:25
17:03:04
026523544
26
026922479
47
14:20
1.3 to cug
1
21
28-Dec2014
30-Dec2014
30-Dec2014
01-Jan2015
02-Jan2015
02-Jan2015
03-Jan2015
03-Jan2015
03-Jan2015
03-Jan2015
03-Jan2015
03-Jan2015
04-Jan2015
04-Jan2015
05-Jan2015
05-Jan2015
05-Jan2015
05-Jan2015
06-Jan2015
06-Jan2015
07-Jan-2015
22
07-Jan-2015 16:48:14
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
20:47:51
11:11:28
14:07:24
18:10:24
16:22:24
17:56:11
09:28:52
09:33:53
21:32:15
21:43:16
21:50:20
21:51:40
19:06:12
19:13:35
09:15:12
14:19:52
14:45:06
18:39:57
12:24:54
17:49:10
11:19:18
total
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
97274332
47
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
76989885
54
2.sms - local
2.1 to other
mobiles
1
07-Jan-2015
s.n
o
3.50
0.50
00:42
0.50
00:54
0.50
04:09
2.50
00:12
0.50
03:46
2.00
01:21
1.00
00:34
0.50
01:56
1.00
01:01:46
74
37.00
1.00
1.00
message
s
10:00:24
total
dat
e
06:21
00:22
90990860
34
volume(kb) pulse
number
durati
on
(min:s
ec)
amount
09-Jan-2015
Total
27-Dec2014
29-Dec2014
30-Dec2014
31-Dec2014
01-Jan2015
02-Jan2015
03-Jan2015
04-Jan2015
05-Jan2015
06-Jan2015
07-Jan2015
4858
496
49.50
13182
1322
132.2
0
19.1
0
125.7
0
251.6
0
223.1
0
265.3
0
225.7
0
241.0
0
167.4
0
12.60
1893
191
12535
1257
25123
2516
22217
2231
26485
2653
22491
2257
24026
2410
16720
1674
1245
126
17077
5
17133
1713.
20
page 4 of 4