12 airtel_claim_jan 2014
TRANSCRIPT
Your billfor phone servicesAirtel Number011- 45563741Mr Ajay SinghalRelationship Number 102-1027459162b/32 Ramesh Nagar Bill Number70934119221Gurgaon - 122009 06-Dec-2014Bill Date06-Nov-2014 to 05-Dec-2014Bill PeriodDue Date 25-Jan-2014102-102745916011-45563741Credit LimitRs.25,000.00Security Deposit Rs. 0.00Get Itemized Bill Free of Cost for any of the Last Three Bill Invoices, SMS EBILL to 121 (toll-free) for e.g Ebill [email protected] JanYour Account SummaryPrevious Payments AdjustmentsThis Bill Period ChargesAmount PayableAmount Payable--By25-Jan-2014After25-Jan-2014 +=1,545.97 1,545.97 0.00 1,534.74 1,534.74 1,584.74This Bill Period ChargesAmount (Rs.)1 One Time Charges 0.002 Bill Period Charges 149.00 3 Usage ChargesCall Charges 217.91 Value Added Services - Internet 999.00Roaming 0.004 Discounts 0.005 Last Bill Period Late Fee 0.006 Taxes 168.83This Bill Period Charges 1,534.74(Rs.)See overleaf for detailsSecurity Alert: Calls announcing lottery/other prizes & demandingprocessing fees via TV recharge coupons/other modes are fraudulent.E & OEPage 1 of 5S e r v ic e T a x R eg ist r at ion No . :AAAC B2 89 4 GST 03 6Please detach this slip and return with paymentAirtel Number011-49019913Amount Due1,534.74Due Date25-Jan-2014To make payments, kindly make crossed Cheque/DD/Pay Order in favour of "Airtel No. 011 49019913"Cheque / DD / Pay Order no.Dated Amount Rs.Airtel OutletSignature & StampCash received Credit Card no.
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