Bill

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fixedline and broadband services
Mr VAIBHAV GUPTA
B1/32 LOKMAN SOCIETY GOAL CHOWK RAIPUR
.
.
Raipur
CHT 492001

user id
telephone number
relationship no :
bill no :
bill date :
billing period :

landmark: .

077116881327_dsl
07714024418
7014200155
947918397
18-Aug-2015
17-Jul-2015 to 16-Aug-2015

pay by date

06-Sep-2015

7014200155 947918397

registered alt no: 8821880130
registered email id: [email protected]
to get your monthly bills on your email id SMS STARTEBILLFL <email id> <stdcode+fixedline no> on 121 from your registered airtel mobile or 9650096500 from non airtel no.

your account summary
previous balance
0.00

payments

-

adjustments

-

0.00

this month's charges

+

0.00

=

453.46

amount due on or
before 06-Sep-2015
453.46

amount due after
06-Sep-2015
553.46

this month's charges
649.39

monthly charges
call and vas charges

0.00

dsl usage charges

0.00

other charges

0.00

late fee

0.00

gross charges

649.39

less total discounts

-251.62
397.77

net charges

55.69

taxes

this month's charges

453.46

e. & o.e.

As per the instructions received from Govt. of India, effective 1-Jun-15,
service tax has been revised from 12.36% to 14%.

service tax registration no. AAACB2894GST036 /telecommunication services

pan no.: AAACB2894G

please detach this slip and return with payment

Pay on the go

airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321
* Pay using airtel money from your mobile.Dial *400#
* Log onto www.airtel.in and click on 'pay my bills'

1. shop no 16 krishna complex kachari chowk raipur
2. a8 crystal tower lodi para chowk pandri raipur
3.beside vishal megha mart ghasidas complex , amapara, raipur

user id

077116881327_dsl

bill no :

947918397

relationship no : 7014200155

amount due : 453.46
to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7014200155"

cheque/dd/payorder no
cash received

bank / branch
airtel outlet

This is an electronically generated statement and does not require any signature.

amount `

pay by date
signature & stamp

Page
page 11 of 32

E & OE

Your Bill in Detail

__________________________________________________________________________________________________________________________________________________

User ID

077116881327_dsl

__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-ARP-UL-(5+1)Super Saver Plus 649 5GB (1Mbps/512Kbps) COMBO Plan
DSL Usage Rates (Rs./Unit)
Time Based
Data Transfer Based
Peak Rate
0/MB
Off Peak Rate
0/MB

DSL Subscription Charges for the Bill period
Monthly Rentals
649.39

Usage Charges
0.00

Other Charges
0.00

Discount
-251.62

Total
397.77

Service Tax
55.69

Total Charges Payable
453.46

DSL Monthly Rentals
Type

Period
From
17-Jul-2015
05-Aug-2015

Scheme Charges - DSL
Zero Rental 5 GB Topup
Rental (Total Rs.)

AMOUNT(Rs)

To
16-Aug-2015
16-Aug-2015

649.00
0.39
649.39

DSL Benefits
Type
100 % Discount on Rental
100% Discount on Rental-DSL-Safecustody
Benefits (Total Rs.)

AMOUNT(Rs)
-0.39
-251.23
-251.62

DSL Taxes
Type
Service Tax @14%
Total

AMOUNT(Rs)
55.69
55.69

Usage Charges

Rs.453.46

-------------------------- Please detach this slip and return with payment ----------------------------------------------------------------------------------------------------------------------------------------------------------------------

Reach Us

View

Charges

1.) For query, call 121
2.) For complaints, call 198
3.) email at [email protected]
4.) Website at www.airtel.in/airtelpresence. You can
also dial 0755-4444198/0755-4444121 from non airtel
number. If dissatisfied with the response received
at any of the above channels, please contact our
appellate authority (Mon to Fri, 9:30am to 6:30pm)
at 0755 4221100,

1. Log a complaint: visit
www.airtel.in/airtelpresence,
select service & enquiry type and fill the required
details.

1. Itemised Bill (local calls): Rs50/Bill
2. Duplicate Bill: Rs50/Bill (Free for last 2 months)
3. Cheque/ECS/SI decline: Rs200
4. Late fee (Bill > Rs300): Rs100 or 2% of whichever is higher

2. Status of complaint: visit
www.airtel.in/airtelpresence
or click the "Need Help" tab on home page of
www.airtel.in

email id - [email protected].

NDNC(Avoid unwanted telemarketing SMS)

Quick help (SMS to 121)

Other information

1. Call 1909.
2. Turn around time for activation is 7 days

1. For update email: UPDATEEMAILFL <EMAIL ID>
2. Need ebill:STARTEBILLFL <EMAIL ID>
3. Need paper bill: STOPEBILLFL

Tariff Plan:Increase in any tariff line item not permitted (except ISD) till 6 months
from plan enrolment date. airtel reserves the right to revise the terms and conditions
applicable to tariff plans from any. For details,visit www.airtel.in
Disconnection:In case of permanent disconnection, security deposit will be refunded
within 60 days of disconnection, failing which you shall be
paid an interest @10% p.a. Pulses will be rounded off to the nearest pulse. e.g. if the
billing plan is on a 30 sec/pulse, then 31 seconds call duration shall be billed in 2
pulses.
Billing:Any disagreement in the statement should be informed within 60 days of its
receipt, failing which all charges will be considered as valid.Address Change:Carry
your Identity & Address proof to nearest outlet Outstation cheque(s) are not
accepted.
For DSL usage formula, please refer toXXXXXXX

registered office address: aravali crescent, 1, nelson mandela road, vasant kunj, new delhi- 110070, India
circle office: interface, bldg no-7, 6th floor, link road, nr goregaon sport club, malad-west, mumbai-64.
corporate identity number:L74899DL1995PLC070609 city office: 1, malviya nagar, near titan showroom bhopal-03.

Page

2

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Your Bill in Detail
_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details
_______________________________________________________________________________________________________________________________________________________________________________

ACCOUNT TAX DETAILS
Details
Service Tax @14%
TOTAL TAXES (Rs.)

Amount (Rs.)
55.69
55.69

Page

3

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