709440604

MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
Mr Vivek Satyarthi Airtel number 9650600873

IBM India Private Limited Relationship number 102-103494263
House No.553 Bill number 709440604
Sector-28 Bill date 06-Jan-2019
Near Sani Mandir Bill period 05-Dec-2018 to 04-Jan-2019
Faridabad 121008
Haryana Pay by date 24-Jan-2019
Landmark :Near Sani Mandir Credit limit ` 28,000.00
Security deposit ` 0.00
9650600873 102-103494263 State Code 06
GST No/UIN No
To update your e-mail id, SMS EMAIL <email id> to 121
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 497.59 amount(`)
Payments - 498.00 Monthly rentals 349.00
Adjustments - 0.00 Usage 48.51
This month's charges + 469.07 One time charges 0.00
Amount due till Taxes 71.56
24-Jan-2019 = 468.66
Amount due after
24-Jan-2019 586.66 Total (`) 469.07
Total : Four Hundred Sixty Nine Rupees and Seven 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, ISD and other plans/tariff, visit www.airtel.in
28-oct-2016
For Bharti Airtel Limited
Varun Saini,General Manager
Airtel number 9650600873 Bill number 709440604 Relationship number 102-103494263

Amount due 468.66
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9650600873" Signature & stamp
This is an electronically generated statement and does not require any signature
Page 1 of 5
Relationship number 102-103494263
Airtel mobile number 9650600873
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
349.00
bill plan charges myplan infinity 399-corp plan 05/12/2018 04/01/2019 399.00 349.00
Usage - (05-Dec-2018 to 04-Jan-2019)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Other Services
1 1 30.00 30.00
National Roaming
outgoing local calls - to airtel 4 7 0.8/min 5.60 0.00
outgoing local calls - to
30 63 0.8/min 50.40 0.00
others
outgoing local calls - to
4 5 0.8/min 4.00 0.00
landline
outgoing std calls - to airtel 51 99 01.15/min 113.85 0.00 48.51
outgoing std calls - to others 62 111 01.15/min 127.65 0.00
outgoing std calls - to
5 9 01.15/min 10.35 0.00
landline
outgoing std calls - to cug 3 3 01.15/min 3.45 0.00
isd 1 1 check tariff 17.00 17.00
sms 9 9 check tariff 1.51 1.51
Internet mb
20961.78 2146486* 21446.41 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 397.51 9% 35.78 9% 35.78 71.56 71.56
This month's charges 469.07
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@airtel.com | NDNC Registration: Call 1909
(Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9818334865; nodalofficer.del@in.airtel.com;
Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015 . Appellate Desk: Mr. Manish Kumar; 9958444865;
appellate.del@in.airtel.com; Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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 | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | 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. | The credit limit is not applicable on usage done in international roaming.
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, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana
-122015
State Code: 06 GST registration no.: 06AAACB2894G1ZR 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
Page 2 of 5
YOUR CHARGES IN DETAIL
Payment Details
Description Date Total Total(`)
Coupon Redemption via Self-Care 24-Dec-2018 -50.00
-498.00
Self-care payment via Amazon Wallet 24-Dec-2018 -448.00
Page 3 of 5
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ Pulse Amount S.no Date Time Operator Number Duration Pulse Amount
volume / volume
1.SMS - Other Services Messages 1.c outgoing local calls - to landline
1 05/DEC/2018 21:38:25 Airtel-Mumbai 02261606161 00:48 1 0.80
1.a
1 19/DEC/2018 05:14:58 MCA_Subscription 1 1 30.00
_MCA SUB 3 21/DEC/2018 17:32:23 Airtel-Mumbai 02262824444 00:30 1 0.80
total 1 1 30.00 4 27/DEC/2018 20:00:22 Airtel-Mumbai 02225479830 00:15 1 0.80
2.Internet KBytes total 02:56 5 4.00
2.a 1.d outgoing std calls - to airtel

1 05/DEC/2018 349560 34956 347.54 1 05/DEC/2018 09:09:57 Airtel-Mumbai 9560245786 02:26 3 3.45
27 01/JAN/2019 2971720 297172 2971.68 27 22/DEC/2018 17:40:12 Airtel-Mumbai 9560792874 02:24 3 3.45
total 21446410 2144641 21446.41
S.no Date Time Operator Number Duration Pulse Amount 32 23/DEC/2018 16:52:04 Airtel-Mumbai 9560792874 00:49 1 1.15
/ volume 33 23/DEC/2018 19:56:17 Airtel-Mumbai 9560792874 00:35 1 1.15
1.National roaming 34 24/DEC/2018 20:14:06 Airtel-Mumbai 9560792874 01:50 2 2.30
1.a outgoing local calls - to airtel 35 24/DEC/2018 20:59:22 Airtel-Mumbai 9560792874 00:46 1 1.15
1 08/DEC/2018 21:25:24 Airtel-Mumbai 9867436672 00:21 1 0.80 36 25/DEC/2018 11:42:27 Airtel-Mumbai 9560792874 00:53 1 1.15
total 05:18 7 5.60
1.b outgoing local calls - to others 42 29/DEC/2018 08:53:34 Airtel-Mumbai 9560792874 00:50 1 1.15
49 01/JAN/2019 09:03:46 Airtel-Mumbai 9560792874 01:01 2 2.30
total 01:11:25 99 113.85
12 17/DEC/2018 17:32:18 Airtel-Mumbai 9833068143 00:46 1 0.80 1.e outgoing std calls - to others
26 01/JAN/2019 20:14:01 Airtel-Mumbai 9999919140 05:56 6 4.80 14 11/DEC/2018 22:12:43 Airtel-Mumbai 8077410506 00:21 1 1.15
total 47:25 63 50.40
Page 4 of 5
YOUR ITEMIZED STATEMENT
S.no Date Time Operator Number Duration Pulse Amount

/ volume
total 01:15:07 111 127.65
1.f outgoing std calls - to landline

total 06:09 9 10.35
1.g outgoing std calls - to cug

total 01:22 3 3.45
1.h isd
total 00:04 1 17.00
1.i sms
1 16/DEC/2018 09:27:36 Airtel-Mumbai 9664555555 1 1 0.25
4 02/JAN/2019 11:14:41 Airtel-Mumbai 8655453949 1 1 0.38
5 04/JAN/2019 15:36:39 Airtel-Mumbai 9289210101 1 1 0.38
total 5 5 1.51
Page 5 of 5

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709440604

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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Vivek Satyarthi Airtel number 9650600873

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 497.59 amount(`)

Payments - 498.00 Monthly rentals 349.00

Adjustments - 0.00 Usage 48.51

This month's charges + 469.07 One time charges 0.00

Amount due till Taxes 71.56

to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9650600873 Bill number 709440604 Relationship number 102-103494263

Usage - (05-Dec-2018 to 04-Jan-2019)

This month's charges 469.07

YOUR ITEMIZED STATEMENT

2.Internet KBytes total 02:56 5 4.00

2.a 1.d outgoing std calls - to airtel

YOUR ITEMIZED STATEMENT

S.no Date Time Operator Number Duration Pulse Amount

total 01:15:07 111 127.65

1.f outgoing std calls - to landline

total 06:09 9 10.35

1.g outgoing std calls - to cug

total 01:22 3 3.45

total 00:04 1 17.00

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