MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Vijay Vinayak T Airtel number 9972700389

Relationship number 1040928390
T-04 Bill number 976154785
Suvatsu Temple View Apartment Agara HSR Sector 1
Landmark Near Anjaneya Temple Bill date 17-Nov-2018
Bangalore 560034
Karnataka Bill period 17-Oct-2018 to 16-Nov-2018
Landmark :. Pay by date 08-Dec-2018

9972700389 1040928390 Credit limit ` 14,900.00

State Code : 29 Security deposit ` 0.00
GST No/UID No :
PAN No : AGFPT6598K
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 1,178.82 amount(`)

Payments - 1,178.82 Monthly rentals 999.00

Adjustments - 0.00 Usage 0.00

This month's charges + 1,178.82 One time charges 0.00

Amount due till Taxes 179.82

08-Dec-2018 = 1,178.82
Amount due after
08-Dec-2018 1,296.82 Total (`) 1,178.82

Total : One Thousand One Hundred Seventy Eight Rupees and Eighty
Two Paise Only

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

to other mobile national roaming

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

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9972700389 Bill number 97618765 Relationship number 1040928390

Amount due 1,178.82
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9972700389" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 2