Payment Mode Amount Date Cheque Number Bank / Branch D NAGA BABU RAO H NO 2-30/A FLATNO 202, CHANDA NAGAR, NEAR STATEBANKOF INDIA, HYDERABAD - 500050 Telephone Number: Account No : Bill No : Bill Date : Billing Period : DUE DATE V Ê ¸ y Ê ˛ $ – Ë ˛ # ô Û ˛ © Multiple 15317008 776101240 27/Nov/2009 26/Oct/2009 to 25/Nov/2009 17/Dec/2009 15317008776101240 The Bill has also been sent to your email : Tariff Plan: Multiple [email protected] Your alternate contact number in our records : Please call 121 to update Your Account Summary Previous Balance Payments Adjustments This Month Charges Amount Payable By Amount Payable After 0.00 - 3,500.00 - 0.00 + 3,854.99 17/Dec/2009 = 355.00 17/Dec/2009 405.00 ¥ Î ô Ë ˛ ∫ M > ∆ ˇ $ $ ^ Õ œ Ö Á ≥ # À $ Á ‹ – Ê ∆ Ê ˇ ◊ ˝ À $ D Ø ˛ À ‘ Ë ˝ $ À P Ö – ˛ $ $ ô Ë ˛ ¢ Ö ^ Õ œ Ö ^ È Õ f i Ø Ë ˛ ô Û ˛ © V Ê ¸ y Ê ˛ $ – Ë ˛ # ô Ë ˛ ∆ > ” ô Ë ˛ ^ Õ œ Ö ^ È Õ f i Ø Ë ˛ – ˛ $ $ ô Ë ˛ ¢ Ö Effective 01-Dec-09 onwards,bill payments made fo r This Month's Charges Monthly Charges Call and VAS Charges D S L Usage Charges Other Charges Late Fee Gross charges Less Total Discounts Net Charges Taxes Total Current Charges E. & O.E. D Ø ˛ À ‘ Ë ˝ $ À P Ö Ø ˛ À Á ‹ « ‘ Ë ˝ $ À P Ö M > Ã å ˝ – Ë ˛ $ « ƒ Ê ˝ $ $ – Ï ¥ ¥ ã ‹ ‘ Ë ˝ $ À P Ö y Ï ˛ ¥ ã ‹ ¥ Ã å ˝ ‘ Ë ˝ $ À P Ö C ô Ë ˛ ∆ Ê ˇ ‘ Ë ˝ $ Ã Í P À $ B À › Î ≈ ∞ M Ï ¸ ∆ > √ Ø È ‘ Ë ˝ $ À P Ö – ˛ $ $ ô Ë ˛ ¢ Ö ∆ > ∆ ˇ $ $ ° – ˛ $ $ ô Ë ˛ ¢ Ö ‘ Ë ˝ $ À P Ö Á ≥ Ø Ë ˛ $ ≤ – ˛ $ $ ô Ë ˛ ¢ Ö ô È ô È P Õ M Ê ¸ Á ≥ Ø Ë ˛ $ ≤ 0.00 4.00 0.00 3,495.00 0.00 3,499.00 -4.00 3,495.00 359.99 3,854.99 Airtel Fixedline & Broadband,through ECS/SI mode shall n ot attract an y special discount. Now,locating Ch q drop boxes fo r Airtel landline bill payment is just an sm s away! Just sms CHQ <PIN CODE> t o 1 2 1 from Airtel mobile. Service Tax Registration No. AAACB2894GST036/Telecommunication Services Telephone Number: Multiple Bill Date : 27/Nov/2009 Account No : 15317008 Amount Payable : 355.00 Bill No : 776101240 153170087761012402711200900000035500 DUE DATE: 17/Dec/2009 Payment Mode Cheque/DD/Pay Order Cash Credit Card Amount Date Cheque Number Bank / Branch Master Amex Diners Visa Please charge Rs._________ Against Card No. Signature Card Holder's Name Card Expiry Date / Please make crossed Cheque/DD/Pay Order in favour o f Airtel (A/c 15317008) Bharti Airtel Limited Circle Office: Bharti Airtel Ltd, No 11/1 & 12/1, West 'A ' wing, Maruthi Infotech Centre, Amarjyothi Layout, Domlur, Bangalore 560071 Local City Office: Bharti Airtel Ltd, White house, 'C ' block, 8t h floor, beside life style, begumpet Hyderbad - 500016 For further inquiries :Pl dial 12 1 from your Airtel telephone no or dial Hyderbad - 44444121 Email Address - [email protected] At Airtel we are committed to your complete satisfaction. You can highlight any matter related to our services to our Nodal Officer:R Kumaran [email protected] Tel no 040-40000294, Fax no 040-40000888 In case you do no t ge t any satisfactory response you can highlight th e matter to our Appellate Authority: Ram R Shankar [email protected] Tel No 040- 40000222, Fax no 040 - 40033222 Page 1