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1264761722

Crystal Metallurgical Services and Solutions received their monthly mobile bill from Airtel. The bill shows charges for 6 mobile numbers from July 5th to August 4th totaling ₹2,143.50, including ₹1,194 in monthly charges, ₹1,605 in call charges, ₹265 for value added services, and ₹1,509.01 for mobile internet usage. Discounts of ₹2,709.22 were applied. The amount due by August 25th is ₹2,106.26.

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0% found this document useful (0 votes)

200 views55 pages

1264761722

Uploaded by

Anonymous hCAHcrlJC

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

You are on page 1/ 55

MOBILE SERVICES

CRYSTAL METALLURGICAL SERVICES AND SOLUTIONS

BLOCK NO 3A UDAY SQUARE APTS
PHASE 5 IDA EC NAGAR JUNCTION CHARLAPALLY BHATKESAR

Relationship number

1264761722

Bill number

553446251

Bill date
Bill period

Hyderabad 500051
Andhra Pradesh

07-Aug-2016
05-Jul-2016

Pay by date

25-Aug-2016

Credit limit
Security deposit

1264761722
To update your e-mail id, SMS EMAIL <email id> to 121

04-Aug-2016

` 15,500.00
` 0.00

Get itemized bill free of cost for any of the last six bill Invoices, sms ebill <email id> <month> to 121 (toll-free) for e.g ebill abc@yahoo.com jan

YOUR ACCOUNT SUMMARY

Previous balance

Payments

1,962.76

2,000.00

Adjustments

0.00

This month's charges

2,143.50

Amount due on or
before 25-Aug-2016

2,106.26

Amount due after

25-Aug-2016
2,206.26

THIS MONTH'S CHARGES

amount ( ` )
1 One time charges

0.00

2 Monthly charges

1,194.00

3 Usage charges
Call charges

1,605.00

Value added services

265.00

Mobile internet usage

1,509.01

Roaming

0.00

4 Discounts

-2,709.22

5 Last bill period late fee

0.00

6 Taxes

279.71

This month's charges

2,143.50

See overleaf for details

Security alert: calls announcing lottery/other prizes & demanding processing fee via
TV recharge coupons/other modes are fraudulent. please ignore such calls.

Service tax registration no. :

Page

AAACB2894GST036 under Category TELECOMMUNICATION SERVICE

1 of 55

E & OE

Please detach this slip and return with payment

Pay on the go

Airtel showrooms

* Pay using my Airtel app. Text 'myairtel' to 54321

* Pay instantly using Airtel Money app. Download from Play Store / App Store
* Log onto www.airtel.in and click on 'pay my bills'

* Any Airtel recharge outlet / Easy Bill outlet (cash)

* Airtel relationship centre (cash/cheque/credit card)
* ATM payments - for PNB debit card holders
* For a list drop boxes, please text 'CHQ <pincode> to 121'

Amount due

2,106.26

Bill number

553446251

Pay by date

25-Aug-2016

Relationship number

1264761722

To make payments, kindly make crossed cheque/dd/pay order in favour of "Airtel relationship no - 1264761722"
Cheque / dd / pay order no.
Pay by date
Amount `
Cash received

Airtel outlet

Signature & stamp

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

page 1

of 14

e & oe

Relationship number

1264761722

Bill number

553446251

Bill date

07-Aug-2016

SUMMARY OF THIS MONTH CHARGES

Account no.

Airtel number One time

charges

Monthly
charges

Call
charges

Value
added
services

Mobile
internet
usage

Roaming Discounts

Taxes

Total
charges

1267325676

9100078900

0.00

199.00

35.30

5.00

87.33

0.00

-121.13

30.85

236.35

1267324166

9100132828

0.00

199.00

214.20

8.50

417.51

0.00

-594.21

36.78

281.78

1267324167

9100078908

0.00

199.00

304.80

70.00

2.07

0.00

-301.87

41.10

315.10

1267324169

9100078909

0.00

199.00

446.90

175.00

0.00

-481.70

50.92

390.12

1267325677

9100078906

0.00

199.00

187.00

1.50

349.46

0.00

-496.14

36.15

276.97

1267324165

9100078907

0.00

199.00

416.80

5.00

652.64

0.00

-714.17

83.91

643.18

0.00

1194.00

1605.00

265.00

1509.01

0.00

-2709.22

279.71

2143.50

Total
Tax details
description

Amount

service tax @14%

260.95

swachh bharat cess @0.5%

9.38

krishi kalyan cess @0.5%

9.38

Total

279.71

Please detach this slip and return with payment

Reach Us
1) For queries, call 121
2) For complaints, call 198
3) email at 121@in.airtel.com
4) website- www.airtel.in/airtelpresence

Complaints and service requests

Charges

1) To log a complaint: Visit www.airtel.in/airtel

presence, select service & enquiry type and
fill the required details,
2) To check status of complaint: Visit
www.airtel.in/airtelpresence or click
the "Need Help" tab on home page of www.airtel.in

1) Itemised Bill : `50/Bill

2) Duplicate Bill : `50/Bill (Free for last 2 months)
3) Cheque/ECS/SI decline : `200
4) Late fee (Bill > `300): `100 or 2% of whichever is higher

Quick Help :SMS the following short codes to 121

Other information

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 9959444865,
email id - appellate.andhra@in.airtel.com

NDNC - Avoid unwanted telemarketing SMS & Calls

1) Call 1909
2) SMS START (preference 0-7) to 1909
To receive Airtel communication, SMS START 6 to 1909
Turn around time for activation is 7 days

1)To start ebill - Greenbill <your email id>

2)To update ebill email id - UPDATEEMAIL <Your
email ID>
3)To know your bill plan - BP

1) Address change: Carry your identity & address proof to the nearest Airtel
outlet
2) Credit Limit: This is an indicator of your usage. If your usage exceeds the
Credit Limit, interim payment needs to be made. This limit is at the sole
discretion of Airtel.
3) SMS: One SMS is of max.160 characters including spaces.
4) Tariff Plan: No increase in any line item (except ISD) for first 6 months,
effective enrolment date. T&C apply
5) Call pulses will be rounded off
6) Billing disagreements should be reported within 2 months of bill receipt.
Post this period no claim shall be entertained.
7) Disconnection: For permanent disconnection, security deposit will be
refunded within 60days. Else, interest will be paid @10%

Registered office: Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase - II, New Delhi - 110070. Tel: +91-11-4666 6100 Fax: +91-11-4166 6137, E-mail: 121@in.airtel.com, Website: www.airtel.in
Corporate identity number:L74899DL1995PLC070609 Bharti Airtel Ltd. Circle Office : 1-8-437,438 and 445, Splendid Towers, Opp Begumpet Police Station,
HUDA Road, Begumpet, Hyderabad-500016

Page page
2 2 of of
5514

Crystal Metallurgical Services And Solutions

Airtel Number

9100078900

Relationship Number

1267325676

Bill Number

Your charges in detail

553446251

Bill Date

07/08/16

your plan
Plan Construct Name(as on 07-Aug-2016)

MY PLAN CORP VALUE 199 CUG 6 AB - NAT

Plan Consturct ID

B2B0607201472

Bill Plan Charges Including Rental

Rs.199

Incoming home

Free

standard rates
Local:
STD:

To Airtel Mobile @Rs 0.5/Min; To Other Mobile @Rs 0.5/Min; To Fixed line @Rs 0.5/Min
To Airtel Mobile @Rs 0.6/Min; To Other Mobile @Rs 0.6/Min; To Fixed line @Rs 0.6/Min

National Roaming:

Incoming @Rs 0.45/Min; Outgoing Local @Rs 0.80/Min; STD @Rs 1/Min

SMS Home:
SMS Roaming:

Local @Rs 1/Msg; STD @Rs 1.5/Msg; ISD @Rs 5/Msg

Local @Rs 0.25/Msg; STD @Rs 0.38/Msg; ISD @Rs 5/Msg

ISD:
Video Calls:

For country specific tariff,visit www.airtel.in

Rates of 0.05/Sec

would be applicable

*standard rates applicable as above unless

mentioned in special corporate boosters

1.special corporate boosters

Unlimited Local CUG calls (Mobile to Mobile) Free
local: to airtel mobile @Rs 0.3/min; to other mobile @Rs 0.4/min (Excl CUG)
std: all STD Calls @Rs 0.5/min (Incl CUG)
national roaming: incoming@Rs0.6/min; outgoing local@Rs0.8/min; std@Rs0.8/min
sms home: local airtel mobile@Rs0.2/msg; other mobile@Rs0.3/msg; std@Rs0.5/msg

2.summary of myPacks
sr. no

myPacks

start date

end date

1
2

Data
Local+STD SMS

05/07/2016
05/07/2016

04/08/2016
04/08/2016

Local Mobile

05/07/2016

04/08/2016

quota allocated

total usage

(pulses)

27648
200

2911
5

Total

300

28148

2972

*including boosters if any

3.monthly charges
sr. no

description

from date

Bill Plan Charges My Plan 199-CORP

05/07/2016

to date

amount

discounts

total(rs)

04/08/2016

199.00

0.00

199.00

29.86

199.00

0.00

199.00

29.86

Total

Taxes

4.Usage Charges
Description

Duration

Number/Volume

Pulse

Amount

Discounts

Taxes

(Units As Per
Call Charges
Voice Calls - Outgoing Local
To Airtel Mobile
To Other Mobiles
To Fixed Landline
To CUG
Voice Calls - Outgoing STD
To Airtel Mobile
To Other Mobiles
To Fixed Landline

Total

Bill Plan)
00:18:00
00:04:04
00:04:10
00:13:30

11
6
2
19

25
7
5
24

12.50
3.50
2.50
12.00

-12.50
-3.50
0.00
-12.00

0.00
0.00
0.37
0.00

00:01:08
00:02:33
00:02:24

2
2
1

2
3
3

1.20
1.80
1.80

-0.20
-0.30
-0.30

0.16
0.23
0.23

35.30

-28.80

0.99

1.00

-1.00

0.00

00:45:49

Value Added Service

SMS - Local
To Airtel Mobile

Page

of 55

Crystal Metallurgical Services And Solutions

Airtel Number

9100078900

Relationship Number

1267325676

Bill Number

Your charges in detail

553446251

Bill Date

07/08/16

To Other Mobiles

1.00

-1.00

0.00

To CUG

3.00

-3.00

0.00

Total

5.00

-5.00

0.00

mobile internet usage

Mobile Internet - Volume
Mobile Internet 2G

2911

87.33

-87.33

0.00

Total

2911

87.33

-87.33

0.00

Total Current Charges

5.Discount
Description

326.63

-121.13

Units Left

Amount

Unlimited Local CUG(Mobile to Mobile) Free

300 Local Mobile Minutes Free

0
0

-12.00
-16.00

200 Local + National SMS Free

-5.00

270MB 4G/3G Free, Then Charges 10KB@3Ps till Rs.500,Post revised

speed@20Kbps

-87.33

All STD Calls (In CUG) @50p/Min

Total

30.85

-0.80

-121.13

Page

of 55

CrystalMetallurgicalServicesAndSolutions
Airtel Number

9100078900

Relationship Number

1267325676

Bill Number

Your Itemised Statement

SNo

Date

Time

Number

553446251

Bill Date

Duration/

Pulse

Amount

SNo

07/08/16

Date

Time

Number

Volume
1.Voice Calls - Outgoing Local

07/JUL/2016