2
get daily unbilled alert of your Airtel fixedline. Just sms "sunbl" to 121 from your registered airtel mobile to start this service free of charge. your bill for telemedia services e & oe monthly charges 1,099.00 call and vas charges 0.00 dsl usage charges 60.00 other charges 0.00 late fee 0.00 gross charges 1,159.00 less total discounts 0.00 net charges 1,159.00 taxes 119.38 total current charges 1,278.38 1,278.00 for any assistance related to your airtel fixedline & broadband connection kindly write to us at [email protected]. do mention your airtel fixedline no. with std code in the subject line of email when you write to us for a quicker response amount payable amount payable 17/Nov/2010 due date account no: billing period: bill date: bill no: adjustments previous balance + - - this month's charges your account summary = 1,278.00 0.00 1,278.38 1,353.00 multiple 14578189 690332068 18/Dec/2010 Sagar Arora D-8, Model Town-3, Delhi - 110009 to service tax registration no. AAACB2894GST036 /telecommunication services pan no: AAACB2894G 16/Dec/2010 multiple tariff plan: this month charges payments telephone number: 1,278.00 BEGIN_LEFT your email id as per our record is : [email protected] bharti airtel limited circle office: 224, okhla industrial area phase iii, new delhi-20. city office: 224, okhla industrial area phase iii, new delhi-20. dial 121 for queries & 198 for complaints from your airtel telephone. alternatively dial 011-44444121/011-44444198 from your non-airtel telephone or e-mail at [email protected] you can highlight any matter related to our services to our nodal officer at 011 41614777, email [email protected], fax no-011 41613579 in case you do not get any satisfactory response you can highlight the matter to our appellate authority at 011 41614690, email [email protected], fax no-011 41613579 bill date : amount payable : due date : 18/Dec/2010 1,278.00 bill no : account no : multiple 14578189 690332068 to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel account no 14578189" amount ` cheque / dd / pay order no bank / branch dated cash received telephone number: 145781896903320681812201000000127800 GOLD 14578189690332068 airtel outlet signature & stamp 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. page 1 g_m`moOZ Xo` {V{W : {nN>bm ~H$m`m ^wJVmZ Bg _hrZo H$s Xo` am{e am{e Xo`, {V{W Cnam›V ( Bg _hrZo H$s Xo` am{e ) am{e Xo`, {V{W Bg _hrZo H$s Hw$b Xo` am{e H$a Hw$b ewÎH$ Hw$b Ny>Q> ewÎH$ {dbÂ~ ewÎH$ A›` ewÎH$ S>r Eg Eb BÒVo_mb ewÎH$ H$m∞b Edß dr E Eg ewÎH$ _m{gH$ ewÎH$ your alternate contact number in our records please call 121 to update 06/Jan/2011 06/Jan/2011 06/Jan/2011 06/Jan/2011 by after of 2

TelephoneBill-01147082509

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Page 1: TelephoneBill-01147082509

get daily unbilled alert of your Airtel fixedline. Just sms "sunbl" to 121 from your registered airtel mobile to start this service free of charge.

your billfor telemedia services

e & oe

monthly charges 1,099.00

call and vas charges 0.00

dsl usage charges 60.00

other charges 0.00

late fee 0.00

gross charges 1,159.00

less total discounts 0.00

net charges 1,159.00

taxes 119.38

total current charges 1,278.38

1,278.00

for any assistance related to your airtel fixedline & broadband connection kindly write to us at [email protected]. do mention your airtel fixedline no. with std code in the subject line of email when you write to us for a quicker response

amount payable amount payable

17/Nov/2010

due date

account no:

billing period:

bill date:

bill no:

adjustmentsprevious balance

+--

this month's charges

your account summary

=1,278.00 0.00 1,278.38 1,353.00

multiple

14578189

690332068

18/Dec/2010

Sagar AroraD-8,Model Town-3,Delhi - 110009

to

service tax registration no. AAACB2894GST036 /telecommunication services pan no: AAACB2894G

16/Dec/2010

multipletariff plan:

this month chargespayments

telephone number:

1,278.00

BEGIN_LEFT

your email id as per our record is :[email protected]

bharti airtel limitedcircle office: 224, okhla industrial area phase iii, new delhi-20.city office: 224, okhla industrial area phase iii, new delhi-20.

dial 121 for queries & 198 for complaints from your airtel telephone. alternatively dial 011-44444121/011-44444198 from your non-airtel telephone or e-mail at [email protected]

you can highlight any matter related to our services to our nodal officer at 011 41614777, email [email protected], fax no-011 41613579

in case you do not get any satisfactory response you can highlight the matter to our appellate authority at 011 41614690, email [email protected], fax no-011 41613579

bill date :amount payable :

due date :

18/Dec/20101,278.00

bill no :

account no :

multiple

14578189

690332068

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel account no 14578189"

amount `cheque / dd / pay order no bank / branch dated

cash received

telephone number:

145781896903320681812201000000127800

GOLD

14578189690332068

airtel outlet signature & stamp

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.

page 1

g_m`moOZ

Xo` {V{W :

{nN>bm ~H$m`m ^wJVmZ Bg _hrZo H$s Xo` am{e am{e Xo`, {V{W Cnam›V

( Bg _hrZo H$s Xo` am{e )

am{e Xo`, {V{W

Bg _hrZo H$s Hw$b Xo` am{e

H$a

Hw$b ewÎH$

Hw$b Ny>Q>

ewÎH$

{dbÂ~ ewÎH$

A›` ewÎH$

S>r Eg Eb BÒVo_mb ewÎH$

H$m∞b Edß dr E Eg ewÎH$

_m{gH$ ewÎH$

your alternate contact number in our records : please call 121 to update

06/Jan/2011

06/Jan/2011

06/Jan/2011

06/Jan/2011by after

of 2

Page 2: TelephoneBill-01147082509

User ID: 01147082509_dsl

DSL Subscription Charges for the Bill Period

Monthly Rentals Usage Charges Other Charges Discount Total Service Tax Total Charges Payable

1,099.00 60.00 0.00 0.00 1,159.00 119.38 1,278.38DSL Usage Charges

Description Total Units Usage Charges

Airtel PC Secure 1 0 0.00 60.00Total 0.00 60.00DSL Monthly Rentals

Type Period AMOUNT(Rs)

From To

Scheme Charges - DSL 17/11/2010 16/12/2010 1,099.00Rental (Total Rs.) 1,099.00DSL Taxes

Type AMOUNT(Rs)

Service Tax @10% 115.90Education cess on service tax 2.32Sec & Higher Edu Cess on S.Tax 1.16Total 119.38

Airtel PC Secure CALL DETAILS

S.No Date Time Duration(sec) Amount1 19/11/2010 00:20:49 1 60.00

TOTAL Airtel PC Secure CALLS 60.00

Telephone Number: Multiple

PAYMENTS AND REFUNDS DETAIL

Details Period Amount (Rs.)

Payment Received by Cheque Number 505230, Thank you. 29/11/2010 -1,278.00

TOTAL PAYMENTS AND REFUNDS(Rs.) -1,278.00

Account Level Details

Page 2

Your Bill in Detail

Consumer Information

1. No migration fee is chargeable for migration to any bill plan and no charge will be levied for any service without explicit consent of customer. Local Itemized bill charges are Rs. 50 per month per demand. 2. No increase permissible in any item of the tariff for a period of 6 months from the date of enrollment under a tariff plan. 3. For details on Tariff Plan, Payment Centre and Drop Box Location please visit www.airtel.in. You may also call at '121' for nearest Drop Box location. 4. In case of termination of your telephone connection the security deposit (If applicable) will be refunded within 60 days of the disconnection, failing which you shall be paid an interest of 10% per annum. 5. If the fractional amount in your total bill is more or less than 50 paisa it will be rounded off to the nearest Rupee. Pulses will also be rounded off to the nearest pulse e.g. If the billing plan is on a 60 sec/pulse, then 63 secs call duration, shall be billed in 2 pulses. 6. To avoid any unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909 7. In the event of any disagreement with the charges indicated in this Statement, the same should be informed to the customer care within 60 days of the receipt of the statement, failing which it shall be construed that all charges indicated in the statement are in order. 8. Change of Address: To change your address in our records, please visit your nearest Airtel relationship center. 9. Outstation Cheque(s): Outstation cheque(s) will not be accepted by Bharti Airtel Limited. If an outstation cheque(s) is received, it shall be returned. 10. Returned Cheque(s): Bharti Airtel Limited shall levy a charge of Rs. 100/- for each cheque returned unpaid by the bank and may also disconnect the service without prior notice. 11. Late Payment: You are requested to make the payment by the Due Date to ensure that you are not levied any late fee charges. Late payment charges are applicable on non-payment of bill on or before due date - For outstanding between Rs.0 - Rs.99.99 - NIL: For outstanding between Rs100 to Rs499.99 - Rs50; For outstanding between Rs.500 to Rs.1499.99 - 75; For outstanding exceeding Rs. 1500 - Rs 100 or 5% whichever is higher, maximum Rs. 750. 12. DSL Usage: Formula: Example:

Registered Office Address: Aravali Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase II,New Delhi - 110 070, IndiaFor details, please call our 24hrs customer care at 121 from your Airtel landline.

1 Mbps 1024 Kbps

Y MB= (Total units x 10)/ 1024Convert Units into MB

Usage Charges Y * DSL Charge as per plan

Units Consumed (A)

DSL Charge per MB

Units in MB (A x 10) / 1024

Usage Charges

197650 197650 197650

Rs 0.80 / MB Rs 0.60 / MB Rs 0.50 / MB

1930.181930.18 1930.18

1544.14 1158.11 965.09

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