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 324744237
Anox Home S Apts Virupakshapura Bill date 24-Jun-2018
Kodgehalli Bill period 23-May-2018 to 22-Jun-2018
Bangalore 560092
Karnataka Pay by date 12-Jul-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 1,305.59 amount(`)

Payments - 1,306.00 Monthly rentals 499.00

Adjustments - 0.00 Usage 15.00

This month's charges + 606.52 One time charges 0.00

Amount due till Taxes 92.52

12-Jul-2018 = 606.11
Amount due after
12-Jul-2018 724.11 Total (`) 606.52

Total : Six Hundred Six Rupees and Fifty Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile local/national

to other mobile national roaming 0.25/msg 0.38/msg

international
to landline
to airtel cug
video call 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 324744237 Relationship number 1029399129

Amount due 606.11
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
499.00
bill plan charges infinity family plan 499-corp 23/05/2018 22/06/2018 499.00 499.00

Usage - (23-May-2018 to 22-Jun-2018)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 11 11 1/msg 11.00 0.00
to other mobiles 4 4 1/msg 4.00 0.00
to fixedline 2 2 1/msg 2.00 0.00
to cug 3 3 1/msg 3.00 0.00
15.00
SMS - National
to airtel mobile 3 3 1.5/msg 4.50 0.00
to fixedline 1 1 1.5/msg 1.50 0.00
Voice Special Numbers
12 37 15.00 15.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 514.00 9% 46.26 9% 46.26 92.52 92.52

This month's charges 606.52

Payment Details
Description Date Total Total(`)
Payment Selfcare - PayU Money 24-May-2018 -1306.00 -1306.00

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: 121@in.airtel.com | NDNC Registration:
Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: 9972544865 ;
appellate.kk@in.airtel.com
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 28/MAY/2018 15:18:19 9980677422 1 1 1.00
2 28/MAY/2018 15:18:21 9980677422 1 1 1.00
3 28/MAY/2018 15:46:30 9980677422 1 1 1.00
4 28/MAY/2018 15:46:32 9980677422 1 1 1.00
5 28/MAY/2018 15:46:34 9980677422 1 1 1.00
6 29/MAY/2018 10:56:14 9972012074 1 1 1.00
7 20/JUN/2018 20:44:01 9945016562 1 1 1.00
8 22/JUN/2018 16:59:23 9980677422 1 1 1.00
9 22/JUN/2018 16:59:24 9980677422 1 1 1.00
10 22/JUN/2018 17:01:22 9980677422 1 1 1.00
11 22/JUN/2018 17:01:23 9980677422 1 1 1.00

total 11 11 11.00

1.b to other mobiles

1 25/APR/2018 15:06:39 8884419120 1 1 1.00
2 26/MAY/2018 10:09:07 9980261535 1 1 1.00
3 05/JUN/2018 11:35:05 9036040836 1 1 1.00
4 12/JUN/2018 16:27:38 9980261535 1 1 1.00

total 4 4 4.00

1.c to fixedline
1 13/JUN/2018 19:05:13 08046159029 1 1 1.00
2 21/JUN/2018 11:45:29 08046159029 1 1 1.00

total 2 2 2.00

1.d to cug
1 29/MAY/2018 16:06:16 9535566144 1 1 1.00
2 06/JUN/2018 16:13:51 9686501470 1 1 1.00
3 14/JUN/2018 08:33:16 9902800997 1 1 1.00

total 3 3 3.00

2.SMS - National Messages

2.a to airtel mobile
1 12/JUN/2018 17:52:34 9560345888 1 1 1.50
2 12/JUN/2018 21:06:16 9266801982 1 1 1.50
3 16/JUN/2018 10:29:09 7208552897 1 1 1.50

total 3 3 4.50

2.b to fixedline
1 07/JUN/2018 12:01:33 01725235400 1 1 1.50

total 1 1 1.50

3.Voice Special Numbers HH:MM:SS

3.a
1 30/MAY/2018 13:37:32 18602102484 04:56 5 5.00
2 30/MAY/2018 13:42:43 18602102484 01:41 2 2.00
3 30/MAY/2018 15:36:51 18602102484 05:32 6 6.00
4 15/JUN/2018 11:56:08 186030003434 01:06 2 2.00

total 13:15 15 15.00

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