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airtet MOBILE SERVICES

Mr Parth Bhandari Airtel number 9915169393
I.

Relationship number 1311871775

3645/20
Bill number 541400908
St No 09
New Madhopuri Bill date 28-Jul-2016
Bill period 26-Jun-2016 to 25-Jul-2016
Ludhiana 141007
Punjab Pay by date 15-Aug-2016
Landmark: Ni Gurudwara Sahib Ni Bharat Nagar Chowk Credit limit Z 1,800.00
III iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiitiiiiiiiiiiitiiiiiiiiiiiiiiiiiiiiiiii Security deposit Z 0.00
9915169393 1311871775
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YOUR ACCOUNT SUMMARY

Previous balance Payments Adjustments This month's charges Amount due on or ) i Amount due after
before 15-Aug-2016 15-Aug-2016
0.00 250.00 0.00 680.85 430.85 F 530.85

THIS MONTH'S CHARGES

amount ()

1 One time charges 250.00

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2 Monthly charges 172.63 Movies

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3 Usage charges
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Call charges 191.10

Value added services 32.00

Mobile internet usage 20.34

Roaming 0.00
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A CM
4 Discounts -74.04

5 Last bill period late fee 0.00 MOVIES?

6 Taxes 88.82 3 GET THE AIRTEL INTIM MOVIES APP E.<
This month's charges 680.85

See overleaf for details

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Service tax registration no.: AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

--:',,e-Please detach this slip and return with payment - -

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Airtel number 9915169393 Bill number 541400908 Relationship number 1311871775

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Amount due 430.85 Pay by date 15-Aug-2016

To make payments, kindly make crossed cheque/dd/pay order in favour of "Airtel mobile no. - 9915169393"
Cheque / dd / pay order no. Amount Pay by date

Cash received Airtel outlet Signature & stamp

This is an electronically generated statement and does not require any signature page 1 of 4 e oe
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