Post on 03-Jun-2018
8/12/2019 Airtel Bill0001
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eme dia Se rvices INVOI airtelAddres s C u s tom e r N o 19491470
e Of Inform at i';n Technolog y Ma nagem e nt
29 J a nak purional Are a
Accou n t N o 158 14168
Invoice No 59496 096
hi Invoic e Date
10-Ma r-14
Due Date 01-AP R-14
Account Manager Khatri Richa
Conta ct Na me : Mr./Ms . Accou nt Ma nag er Email richa.khatn@in .airtel.com
Co ntact De s iqnat ion:Accoun t Manager Contact
Cont a ct P ho ne : 28520239
airte l Data product s pay ment mad e ea sy . Log on to www.aj . 1s;jjnfbu? iness to pay y our b ills online .
Yo u ca n no w dial o ur nation al Toll free numb e r 1 800 102 001 or e mail u s on dat as upport @in.a irte l.com fo r an y ass is tan ce re la ted to your dat a a ccoun t.
mary of Current Cha rgesn . ; Descr iotlori :: : .' Am nun tdlNR.
Intern e t- Rscurring C harges 5 7 5 b
Total 57500 .00S ub Tota l 57500 ,00Se rviceTax@ 12%
6900 .00Educa tion Cesson S erv ice Ta x@ 2% 138 .00See . Highe r Edu . Cess on S e rvice Tax@ 1% 69 .00To ta l Tax 710 7.00G rand T o tal 646 0 7. 00
va lued c ustome r, kindly email a ll serv ice re qu es ts (such as u pgrade, disc onne ction etc) directly t o da tas upp ort@ in.ai rte l.com a lo g
ogic a l circuit id d e tails . Upo n.the recei pt of a reque s t, a co nfirmat ory ma il including t he SRn um ber wou ld be sent to you . In th
c e of confirm a tory mail and S R n umbe r, no cre dit adj ustme nts s ha ll be ma de for the d e lay in all su ch req uests and you sha ll b liablefo r the ch ar ge s .
ms Condition s : 1. Paymen t to be made by cr oss s ed Ch e que /Ba nk Draf t in fav our of Bh ar ti Airte l Ltd. a lon g with the payment adv ice .2. Bha tti Airtel Ltd. reser ve s t he right to s us pend s er vice in c as e of non payme nt by du e d ate . The customer s ha ll be respo nsi ble c ontinue to be lia
for the c harge s duri ng any perio d of s uspen sion .3. Bha rti Airte l Ltd. re s er ves t he right to c ha r.ig e J rom t ime to time , the te rms and conditions of the co ntra ct by g iving notice of the ch a nge4. All suc h arbitrati on would b e carried w itbm L' lhi c ity limits
5. The comp a ny prov ides va lue added s e rvices, a long with b andw idth service s , wh ich include s inter-alia , b ut not limited , to Red un dancies fo r if f e
produ cts , whe rever app licable ; 24 *7 F ield S uppor t with backup C a ll Cen ter ; EH Dwith Toll Fre e Number s ; S e rvice level gua ra ntee of SLAwit h up
99 .9% uptime et e . and the a bo ve cha rges a re a ll inclusive .6. Wire Transfe r re mit in fav our o f Bha rti Airtel Ltd.
Account Num be r 000 309200 10049 Bank Name HDF C Ba nk Limited
S WIFTCod e HDFCiN BBDE :L IFSCCod e HDFCOO OOO03
PAN AAACB289 4G LST 079 101 78306
TIN 079101783 06 VATNo . 07910 178306
CS TNo . 07910178 306 Se rvice Tax n o. AAA CB289 4GS T036Nature Of Se rvice
Te lecommunication s Se rvice s, On L ine I nformat ion a nd Data Ba s e accces s or retrival,M a nagement M a inta inen ce or rep a ir,lnforma tione chn olog y softw ar e s e rvice ,Tra ns port Goods by road an d E rrec tion Commisioning or ins talla tion .
Bharti Airtel Ltd .Airte l Centr e ,3rd Hoo r.P lot NO -16,Udyog Vihar-IV ,Gurgaon -12201 6,Haryana ,lndia P h 91 1 2442 22 22 2
Regd Off ice : Arava li Crescent , 1,Nelson Madela Road ,Vasant Kun j,Phas e -II,New D e lhi-11 00070 ,lndia .