Postpaid Bill Aug

MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
Mr Siva . V Airtel number 7339536145

Cognizant Relationship number 1334307026
Villa 16 Jones Down Bill number BM2133I003841569
Villas Dhana Lakshmi Nagar Bill date 27-Jul-2020
Ponmar Bill period 26-Jun-2020 to 25-Jul-2020
Chennai 600048
Tamil Nadu Pay by date 14-Aug-2020
Landmark :. Credit limit ` 3,600.00
Security deposit ` 0.00
7339536145 1334307026 State Code 33
Place of Supply: Tamil Nadu
GST No/UIN No
Email ID: SIVAITSKCET@GMAIL.COM
YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES
Previous balance 314.36 amount(`)

Payments - 314.00 Monthly rentals 199.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 234.82
Taxes 35.82
Amount due till

14-Aug-2020 = 235.18
Amount due after
14-Aug-2020 235.18 Total (`) 234.82
Total : Two Hundred Thirty Four Rupees and Eighty Two Paise Only
Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming

international 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
21-oct-2016
For Bharti Airtel Limited
Vandana Arora,DGM
Send payment to
YOUR PAYMENT OPTIONS 7339536145.POST@mairtel
Relationship No. 1334307026 Bill No. BM2133I003841569 Amount Due: 235.18 LoB: Mobility
UPI Apps Send payment to 7339536145.POST@mairtel
www.airtel.in/airtel apps UPI/Net Banking/Cards/Wallets/Mobile Banking
pay via SI www.airtel.in/si (Register to si with Credit Cards, ICICI Debit Card)
cheque/DD In favour of "Airtel Relationship no. 1334307026"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
Scan & pay via any UPI Apps
Store location www.airtel.in/storelocation Powered by
Page 1 of 2
Relationship number 1334307026
Airtel mobile number 7339536145
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
199.00
infinity_199_25gb_coip_plan 26/06/2020 25/07/2020199.00 199.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 199.00 9% 17.91 9% 17.91 35.82 35.82
This month's charges 234.82
Payment Details
Description Date Total Total(`)
MT Payment via Euronet 04-Jul-2020 -314.00 -314.00
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@airtel.com | NDNC Registration: Call 1909
(Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9952434865;nodalofficer.tn@in.airtel.com;Bharti
Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004 . Appellate Desk: Mr. Sureshkumar
B ;9940644865 ;appellate.tn@in.airtel.com ;Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore
Chennai 600004
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. | As per the Government directive,
effective 1-July-17, existing service tax of 15% has been replaced with 18% GST. |Whether tax is payable on Reverse Charge Basis - "NO".
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
State Code: 33 GST registration no.: 33AAACB2894G1ZU under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
998413 Mobile Telecommunication Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication
equipment and apparatus WHERE SACCODE , 999799 Other Services n.e.c
Page 2 of 2

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Postpaid Bill Aug

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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Siva . V Airtel number 7339536145

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 314.36 amount(`)

Amount due till

to other mobile 00/min 00/min national roaming

For Bharti Airtel Limited

This month's charges 234.82

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