1

fixedline and broadband services

Mr Amarjit Dhunna
H No 2814 Ff
Phase 7
Mohali
Mohali
PUN - 140103

account no :
bill no :
bill date :
billing period :

9501051007

11/Feb/2012

due date

to

16494674
717224135
20/Mar/2012
10/Mar/2012
09/APR/2012

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16494674717224135

your email as per our records is :

amar31282@gmail.com
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
1,322.50

payments

adjustments

1,322.50

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this month's charges

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1,322.50

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amount payable by
09/APR/2012
1,322.50

amount payable after

09/APR/2012
1,397.50

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1,199.00

monthly charges

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call and vas charges

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dsl usage charges

0.00

this month's charges

other charges

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hyc ftdH

late fee

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gross charges

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less total discounts

0.00
100.00
0.00
0.00
1,299.00

Htd N}R

-100.00

net charges

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1,199.00

taxes

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total current charges

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123.50

1,322.50

e. & o.e.

nearest payment points: TVS Saini Telecom Chandigarh Road,Kurali,Punjab,

ELITE CHANDHIGHAR SCF-56,Phase-3B2Mohali

service tax registration no. AAACB2894GST036 /telecommunication services

pan no.: AAACB2894G

please detach this slip and return with payment

account no : 16494674
bill no :
717224135

bill date :
20/Mar/2012
amount payable :
1,322.50
164946747172241352003201200000132250

due date :

09/APR/2012

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel account no 16494674"

cheque/dd/payorder no

bank / branch

amount `

cash received

airtel outlet

signature & stamp

dated

as per the new RBI guidelines,credit card payments through the remittance slip will not be accepted . kindly pay
your bill through any of the modes mentioned in the "ways to pay your bill" section.

bharti airtel limited

circle office: 224, okhla industrial area phase 3, new delhi-20.
city office: plot no-21, rajiv gandhi it park chandigarh-01.
dial 121 (chargeable), 198 (tollfree) for queries & complaints respectively.alternatively dial
0172-4444198/0172-4444121 from a non-airtel number or e-mail 121@airtel.in
you can highlight any matter related to our services to our nodal officer at 0172 4600765, email id "nodal.punjab@airtel.in", fax no-0172 4600660
in case you do not get any satisfactory response you can highlight the matter to our appellate authority at 0172
4600150, email id - "appellate.punjab@airtel.in", fax no-0172 4600660

Page
page 11 of 33

E & OE

Your Bill in Detail

__________________________________________________________________________________________________________________________________________________

User ID

01724017573_dsl

__________________________________________________________________________________________________________________________________________________
Your Bill Plan PUN -1199 Impatience 1199 Unlimited (2mbps/256Kbps) DSL 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
1,199.00

Usage Charges
100.00

Other Charges
0.00

Discount
-100.00

Total
1,199.00

Service Tax
123.50

Total Charges Payable

1,322.50

DSL Monthly Rentals

Type
Scheme Charges - DSL

Period
From
11/02/2012

AMOUNT(Rs)

To
10/03/2012

1199.00

Rental (Total Rs.)

1199.00

DSL Usage Charges

Description
Airtel PC Secure
Total

Total Units
1

Usage Charges
100.00
100.00

DSL Benefits
Type
PC Secure Discount Rs. 125/Benefits (Total Rs.)

AMOUNT(Rs)
-100.00
-100.00

DSL Taxes
Type
Taxes (Service Tax @10% + Edu cess @2% on S.Tax + Sec & Higher Edu Cess @1% on S.Tax)
Total

AMOUNT(Rs)
123.50
123.50

Page

of 3

DSL Usage Details

S.No
1

Date
26/02/2012

Time

K Byte

03:37:14

Total DSL Usage Details

Amount
100.00

100.00

1
_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________

PAYMENTS AND REFUNDS DETAIL

Details
Self Care Payment - Debit A/C Bill Desk 608052 TOTAL PAYMENTS AND REFUNDS(Rs.)

Period
20/02/2012

Amount (Rs.)
-1322.50
-1322.50

ACCOUNT TAX DETAILS

Details
Service Tax @10%
Education Cess(On Service Tax) @2%
Secondary and Higher Education Cess(On Service Tax) @1%
TOTAL TAXES (Rs.)

Amount (Rs.)
119.90
2.40
1.20
123.50

Page

of 3