FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient - Tax Invoice
Fixedline number 01204561309
Broadband ID 012043996117_dsl
Mr ANIL KUMAR SINGH BISHWAS Relationship number 7037266361
Bill number 499732846
Flat No-603 Tower-3 Exotila Dream Ville Sec-16 Bill date 18-Sep-2018
CGr Noida West Bill period 17-Aug-2018 to 16-Sep-2018
Noida 201309 Pay by date 07-Oct-2018
Uttar Pradesh Security deposit 0.00
Landmark : NR PARK Alternate mobile no 9811491067
499732846 7037266361
State Code : 09
Email ID: [email protected] | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from your
registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.
YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES
Previous balance -2.00 amount(`)
Payments - 0.00 Rentals 0.00
This month's charges + 0.00 Taxes 0.00
Amount due till
07-Oct-2018 = -2.00
Amount due after
07-Oct-2018 = -2.00
Total (`) 0.00
Total : Zero Rupees and Zero Paise Only
Bill Plan Details
Rental: ` 0 Quota: 150 GB *Speed: 40 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of 150 GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy
For Bharti Airtel Limited
Varun Saini , General Manager
Fixedline number 01204561309 Bill number 499732846 Relationship number 7037266361
Amount due -2.00
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7037266361"
This is an electronically generated statement and does not require any signature Signature & stamp
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