Professional Documents
Culture Documents
______________________________________________________________________________________
Your Account Summary
______________________________________________________________________________________
This Month's Charges
______________________________________________________________________________________
Mr Sureshkumar . R
Thank You for being on Airtel
______________________________________________________________________________________
Summary of This Month's Charges
Account No. Airtel No. One time Monthly Call Value Roaming Discounts Total
charges Charges Charges Added Charges
Services
114-100821467
9789772009 0.00 255.00 336.00 152.00 21.50 -339.76 477.25
______________________________________________________________________________________
______________________________________________________________________________________
Usage Charges
______________________________________________________________________________________
______________________________________________________________________________________
Discount Details
______________________________________________________________________________________
Tax Details
Description Amount
Service Tax 50.98
Education Cess@2%(On Service Tax) 1.02
Secondary & Higher Education Cess@1%(On Service Tax) 0.51
Total 52.51
______________________________________________________________________________________
______________________________________________________________________________________
YOUR ITEMIZED STATEMENT FOR MOBILE : 9789772009
______________________________________________________________________________________
Your Roaming Statement For Mobile : 9789772009
National Roaming
S. No. Date Time Operator Number Duration/Volume Amount
Incoming Calls
1 07/08/2008 12:58:26 Airtel-Karnataka 4342268848 00:01:17 2.00
2 07/08/2008 18:55:48 Airtel-Karnataka 9986037001 00:00:54 1.00
Total Incoming 00:02:11 3.00
Outgoing Calls
1 07/08/2008 05:02:43 Airtel-Karnataka 9886636193 00:03:54 4.00
2 07/08/2008 05:45:13 Airtel-Karnataka 9886636193 00:01:35 2.00
3 07/08/2008 06:45:51 Airtel-Karnataka 9886636193 00:00:38 1.00
4 07/08/2008 11:48:04 Airtel-Karnataka 9986421531 00:00:41 1.00
5 07/08/2008 15:05:52 Airtel-Karnataka 9952969286 00:01:00 1.50
6 07/08/2008 15:08:15 Airtel-Karnataka 9894112435 00:02:21 4.50
7 07/08/2008 15:16:07 Airtel-Karnataka 9952969286 00:01:03 3.00
8 07/08/2008 15:36:12 Airtel-Karnataka 9842741115 00:00:06 1.50
Total Outgoing 00:11:18 18.50
Total Roaming 00:13:29 21.50
Billing Unit for GPRS international roaming is as defined by the roaming partner
______________________________________________________________________________________