MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Antony Xaviour Pradeep D . . Airtel number 8754532418

IBM India Pvt Ltd Relationship number 1026635702
140 Evp Santosh Nagar Bill number BM2033I007039654
Nandambakkam Ramapuram Bill date 21-Jan-2020
Near Bus Stop Bill period 20-Dec-2019 to 19-Jan-2020
Chennai 600089
Tamil Nadu Pay by date 08-Feb-2020
Landmark :Near Bus Stop Credit limit ` 7,200.00
Security deposit ` 0.00
8754532418 1026635702 State Code 33
Place of Supply: Tamil Nadu
GST No/UIN No
Email ID: mailpradeep1985@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 729.24 amount(`)

Payments - 730.00 Monthly rentals 598.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 705.64
Taxes 107.64

Amount due till

08-Feb-2020 = 704.88
Amount due after
08-Feb-2020 822.88 Total (`) 705.64

Total : Seven Hundred Five Rupees and Sixty Four Paise Only

For Bharti Airtel Limited

Varun Saini,General Manager

Bill number BM2033I007039654 Relationship number 1026635702

Amount due 704.88
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1026635702" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 6
 Relationship number 1026635702

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Taxes Total
1026635702 8754532418 399.00 0.00 0.00 71.82 470.82
1385058428 8754506674 199.00 0.00 0.00 35.82 234.82
Total 598.00 0.00 0.00 107.64 705.64

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 598.00 9% 53.82 9% 53.82 107.64 107.64

This month's charges 705.64

Payment Details
Description Date Total Total(`)
Payment Selfcare - PayU Money 10-Jan-2020 -730.00 -730.00

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

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 Relationship number 1026635702
Airtel mobile number 8754532418
YOUR CHARGES IN DETAIL - 8754532418

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
399.00
infinity 399 coip family mass 20gb - nat 20/12/2019 19/01/2020 399.00 399.00

Usage - (20-Dec-2019 to 19-Jan-2020)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 4 4 0.5/msg 2.00 0.00
to other mobiles 4 4 0.5/msg 2.00 0.00
to cug 1 1 0.5/msg 0.50 0.00
0.00
SMS - National
to airtel mobile 2 2 0.5/msg 1.00 0.00
Internet mb
4g/3g/2g mobile internet 42429.38 4344768* 1P/10 KB 0.00 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
Description Amount Total(`)
tax 71.82 71.82

This month's charges 470.82

Tariff after plan benefits

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, ISD and other plans/tariff, visit www.airtel.in
26-aug-2018

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 Relationship number 1026635702
Airtel mobile number 8754532418

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Local Messages
1.a to airtel mobile
1 20/DEC/2019 18:14:20 9952050011 1 1 0.50
2 20/DEC/2019 18:14:20 9952050011 1 1 0.50
3 23/DEC/2019 12:19:34 9840868125 1 1 0.50
4 12/JAN/2020 19:17:42 9965826030 1 1 0.50

total 4 4 2.00

1.b to other mobiles

1 22/DEC/2019 10:52:49 9962670670 1 1 0.50
2 25/DEC/2019 11:47:56 9087255464 1 1 0.50
3 07/JAN/2020 11:45:13 9884648386 1 1 0.50
4 08/JAN/2020 18:10:19 9445219989 1 1 0.50

total 4 4 2.00

1.c to cug
1 18/JAN/2020 09:21:55 8754506674 1 1 0.50

total 1 1 0.50

2.SMS - National Messages

2.a to airtel mobile
1 27/DEC/2019 22:47:05 7738299899 1 1 0.50
2 28/DEC/2019 10:38:10 8422002881 1 1 0.50

total 2 2 1.00

3.Internet KBytes
3.a 4g/3g/2g mobile internet
1 20/DEC/2019 1098400 109840 0.00
2 21/DEC/2019 1711910 171191 0.00
3 22/DEC/2019 979140 97914 0.00
4 23/DEC/2019 1324910 132491 0.00
5 24/DEC/2019 2807770 280777 0.00
6 25/DEC/2019 1967590 196759 0.00
7 26/DEC/2019 1122130 112213 0.00
8 27/DEC/2019 1165790 116579 0.00
9 28/DEC/2019 1456690 145669 0.00
10 29/DEC/2019 1704200 170420 0.00
11 30/DEC/2019 1917910 191791 0.00
12 31/DEC/2019 1450230 145023 0.00
13 01/JAN/2020 973090 97309 0.00
14 02/JAN/2020 1248370 124837 0.00
15 03/JAN/2020 2359670 235967 0.00
16 04/JAN/2020 1133680 113368 0.00
17 05/JAN/2020 1186910 118691 0.00
18 06/JAN/2020 1145250 114525 0.00
19 07/JAN/2020 472800 47280 0.00
20 08/JAN/2020 1303780 130378 0.00
21 09/JAN/2020 1528070 152807 0.00
22 10/JAN/2020 1583140 158314 0.00
23 11/JAN/2020 681200 68120 0.00
24 12/JAN/2020 1358110 135811 0.00
25 13/JAN/2020 1391320 139132 0.00
26 14/JAN/2020 2510980 251098 0.00
27 15/JAN/2020 1458990 145899 0.00
28 16/JAN/2020 1527690 152769 0.00
29 17/JAN/2020 1238810 123881 0.00
30 18/JAN/2020 658770 65877 0.00
31 19/JAN/2020 980380 98038 0.00

total 43447680 4344768 0.00

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 Relationship number 1385058428
Airtel mobile number 8754506674
YOUR CHARGES IN DETAIL - 8754506674

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
199.00
infinity family add on 199 corp - nat 20/12/2019 19/01/2020 199.00 199.00

Usage - (20-Dec-2019 to 19-Jan-2020)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
Internet mb
0.00
4g/3g/2g mobile internet 17910.38 1834023* 1P/10 KB 0.00 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
Description Amount Total(`)
tax 35.82 35.82

This month's charges 234.82

Tariff after plan benefits

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, ISD and other plans/tariff, visit www.airtel.in
18-oct-2018

Page 5 of 6
 Relationship number 1385058428
Airtel mobile number 8754506674

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.Internet KBytes
1.a 4g/3g/2g mobile internet
1 20/DEC/2019 1302400 130240 0.00
2 21/DEC/2019 359610 35961 0.00
3 22/DEC/2019 9180 918 0.00
4 23/DEC/2019 977440 97744 0.00
5 24/DEC/2019 388040 38804 0.00
6 25/DEC/2019 4199960 419996 0.00
7 26/DEC/2019 128910 12891 0.00
8 27/DEC/2019 51360 5136 0.00
9 28/DEC/2019 274910 27491 0.00
10 29/DEC/2019 1433870 143387 0.00
11 30/DEC/2019 23760 2376 0.00
12 31/DEC/2019 454450 45445 0.00
13 01/JAN/2020 1144480 114448 0.00
14 02/JAN/2020 224350 22435 0.00
15 03/JAN/2020 1926830 192683 0.00
16 04/JAN/2020 1699890 169989 0.00
17 05/JAN/2020 1475450 147545 0.00
18 06/JAN/2020 39450 3945 0.00
19 07/JAN/2020 70060 7006 0.00
20 08/JAN/2020 107630 10763 0.00
21 09/JAN/2020 148090 14809 0.00
22 10/JAN/2020 115160 11516 0.00
23 11/JAN/2020 58660 5866 0.00
24 12/JAN/2020 931040 93104 0.00
25 13/JAN/2020 150730 15073 0.00
26 14/JAN/2020 108440 10844 0.00
27 15/JAN/2020 53840 5384 0.00
28 16/JAN/2020 23430 2343 0.00
29 17/JAN/2020 285720 28572 0.00
30 18/JAN/2020 159500 15950 0.00
31 19/JAN/2020 13590 1359 0.00

total 18340230 1834023 0.00

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