MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Lokesh Airtel number 7259034947

Ericsson India Private Limited Relationship number 1029399129
T01 3rd Floor Bill number 201764768
Anox Home S Apts Virupakshapura Bill date 24-Apr-2018
Kodgehalli Bill period 23-Mar-2018 to 22-Apr-2018
Bangalore 560092
Karnataka Pay by date 12-May-2018
Landmark :. Credit limit ` 3,600.00
Security deposit ` 0.00
7259034947 1029399129 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 1-July-17, existing service tax of 15% has been replaced with 18% GST.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,295.33 amount(`)

Payments - 1,296.00 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

12-May-2018 = 588.15
Amount due after
12-May-2018 706.15 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
reduced rates@0.5p/10kb(50p/mb) are applicable for 3g/4g packs w.e.f 10-apr-2016

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 7259034947 Bill number 201764768 Relationship number 1029399129

Amount due 588.15
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7259034947" Signature & stamp
This is an electronically generated statement and does not require any signature

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 Relationship number 1029399129
Airtel mobile number 7259034947
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
bill plan charges myplan infinity family 499-corp 23/03/2018 02/04/2018 177.06 177.06 499.00
bill plan charges infinity family plan 499-corp 03/04/2018 22/04/2018 321.94 321.94

Usage - (23-Mar-2018 to 02-Apr-2018)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 1 1 1/msg 1.00 0.00
to other mobiles 1 1 1/msg 1.00 0.00
0.00
SMS - National
to airtel mobile 1 1 1.5/msg 1.50 0.00
to fixedline 1 1 1.5/msg 1.50 0.00

Usage - (03-Apr-2018 to 22-Apr-2018)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to other mobiles 3 3 1/msg 3.00 0.00
0.00
to fixedline 1 1 1/msg 1.00 0.00
to cug 6 6 1/msg 6.00 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(`)
Payment Selfcare - PayU Money 28-Mar-2018 -1296.00 -1296.00

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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
State Code: 29 GST registration no.: 29AAACB2894G1ZJ 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 1029399129
Airtel mobile number 7259034947

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Local Messages
1.a to airtel mobile
1 30/MAR/2018 13:06:02 8296980487 1 1 1.00

total 1 1 1.00

1.b to other mobiles

1 23/MAR/2018 11:40:46 7892102811 1 1 1.00
2 06/APR/2018 11:27:40 9513795006 1 1 1.00
3 09/APR/2018 16:55:48 9980261535 1 1 1.00
4 19/APR/2018 16:59:22 9964762847 1 1 1.00

total 4 4 4.00

1.c to fixedline
1 07/APR/2018 12:42:42 08061845252 1 1 1.00

total 1 1 1.00

1.d to cug
1 05/APR/2018 15:13:12 9971403006 1 1 1.00
2 09/APR/2018 20:24:48 9535566144 1 1 1.00
3 11/APR/2018 16:12:42 9535566144 1 1 1.00
4 11/APR/2018 16:30:53 9535566144 1 1 1.00
5 12/APR/2018 20:34:30 9535566144 1 1 1.00
6 13/APR/2018 18:42:13 9902800997 1 1 1.00

total 6 6 6.00

2.SMS - National Messages

2.a to airtel mobile
1 27/MAR/2018 18:10:13 8879637186 1 1 1.50

total 1 1 1.50

2.b to fixedline
1 23/MAR/2018 16:46:21 08916608700 1 1 1.50

total 1 1 1.50

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