MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Rajib Saha Airtel number 9903359779

Relationship number 1069415765
334 Bill number 18974483
Bhattacharjee Para Bl Rear Bill date 27-Jan-2019
Annapurna Appt Fl L 3rd Floor Bill period 26-Dec-2018 to 25-Jan-2019
Kolkata 700063
West Bengal Pay by date immediately
Landmark :Nr Kadamtala Credit limit ` 15,000.00
Security deposit ` 300.00
9903359779 1069415765 State Code 19
GST No/UIN No
Email ID: mark.london.uk@gmail.com

Pay your bill online and manage your Airtel account with My Airtel app. Download from Google playstore/app store

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,537.54 amount(`)

Payments - 0.00 Monthly rentals 499.00

Adjustments - 0.00 Usage 528.00

This month's charges + 6,048.68 One time charges 3,999.00

Amount due Late payment fee 100.00

Taxes 922.68
immediately = 7,586.22

Total (`) 6,048.68

Pay outstanding amount immediately to enjoy continued
services Total : Six Thousand Forty Eight Rupees and Sixty Eight Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 1/msg 1.5/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/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

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9903359779 Bill number 18974483 Relationship number 1069415765

Amount due 7,586.22
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9903359779" Signature & stamp
This is an electronically generated statement and does not require any signature

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