This document is a mobile phone bill detailing charges for the billing period of December 20th to January 19th totaling 1,041.16. The charges include monthly fees, usage charges for calls, value added services, mobile internet and roaming. Discounts and taxes are also listed. The customer is asked to return payment by February 8th to avoid late fees. Instructions are provided for electronic billing and security alerts against fraudulent calls.
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Satish airtel jan 1
1. mobile services
please detach this slip and return with payment
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SMS: STOP PAPER <your email id> to 121. e.g.STOP PAPER abc@xyz.com to 121
amount ( ` )
1 one time charges 0.00
2 monthly charges 429.00
3 usage charges
call charges 479.12
value added services 26.80
mobile internet usage 114.93
roaming 117.00
4 discounts -240.23
5 last bill period late fee 0.00
6 taxes 114.54
this month's charges ` 1,041.16
service tax registration no. :
this month charges
previous balance payments adjustments amount due after
your account summary
bill number
bill date
bill period
due date
relationship number
amount due on or
=+
Flat No 504
Mohini Mansion Beside Shrisha Diagnostic Center
Gagan Mahal Road Domalguda Himayat Nagar
1023593036
971936095
21-Jan-2013
897.30 897.30 1,041.16 1,041.16 1,141.16
20-Dec-2012 to
1023593036
monthly charges
19-Jan-2013
airtel number 8106999776
see overleaf for details
8106999776
0.00
e & oe
AP
Hyderabad500029
cheque / dd / pay order no.
cash received
amount `
signature & stampairtel outlet
dated
amount due
due date
AAACB2894GST036 under Category TELECOMMUNICATION SERVICE
1,041.16
08-Feb-2013before
bill number 971936095
Karvy
Mr Satish Vithal Adewar
08-Feb-2013
08-Feb-2013
08-Feb-2013
` 5,000.00credit limit
security deposit ` 0.00
security alert: calls announcing lottery/other prizes & demanding processing
fees via TV recharge coupons/other modes are fraudulent. please ignore such
calls.
to make payments, kindly make crossed cheque/dd/pay order in favour of "airtel mobile no. - 8106999776"
8106999776airtel number
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