Black Monthly Statement
PRADEEP RAVINDRAN Total Amount Payable: Due Date:
Registered Email: ₹2,544.08 3 Jun 2025
pradepravindran@[Link]
Registered Telephone Number (RTN):
9789108031
Your Plan: Pay via
Airtel Black 2149 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101011594152 6 [Link]/pay
Statement Date Statement Period Scan and pay via any UPI apps
24 May 2025 23 Apr 2025 - 22 May 2025 Powered by
Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (3 Jun)
₹9,225.84 - ₹9,225.84 - ₹0.00 + ₹2,544.08 = ₹2,544.08 ₹2,880.08
This Month's Summary (Amounts in ₹)
Services Connections Plan/Pack Charges Other Charges Total
Airtel Black 2149 Plan - 10101011594152 6 2477.0 0.00 2,477.00
Plan Discount - - - 321.00
Revised Charges - - - 2,156.00
Taxes - - - 388.08
This month's charges 2,544.08
TOTAL ₹2,544.08
Total: Two Thousand Five Hundred Forty Four Rupees And Eight Paise Only
Bills & Payments Summary
Month Previous Dues (A) Payments (B) Credits (C) This Month's Charges (D) Total Amount (A+B+C+D)
May'25 9,225.84 -9,225.84 0.00 2,544.08 2,544.08
Apr'25 2,545.26 0.00 0.00 6,680.58 9,225.84
Mar'25 4,912.34 -4,912.34 0.00 2,545.26 2,545.26
Feb'25 2,364.72 0.00 0.00 2,547.62 4,912.34
All above values are inclusive of tax
FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04445544730 / Wi-Fi ID : 044102241658_tn
Billing Address
Mr PRADEEP RAVINDRAN
NO 19/3 1ST FLOOR,RATHNAPURI
LAYOUT ,,KOYAMBEDU,,Chennai,Tamil Nadu,600107 . Chennai HF2633I001830599 7041344972
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
600107
Email id : pradepravindran@[Link]
PhoneNo:9789108031
Account
Account No 7041344972 Bill NO HF2633I001830599
Bill Period 23 Apr 2025 to 22 May 2025 Bill Date 24 May 2025
Due date 03 Jun 2025
Credit limit 3000.00
Security deposit 0.00
Amount after due
Last bill amount Payment made Credits This month's charges Total Amount
date(03Jun)
` 1958.80 - ` 1958.80 - ` 0.00 + ` 979.40 = ` 979.40 ` 1097.40
This Month's Charges Charges( ` )
Rental Charges 830.00
Taxes 149.40
Total Amount ` 979.40
Total:Nine Hundred Seventy Nine Rupees and Forty Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
[Link]@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 1 of 2
Relationship No : 7041344972
YOUR CHARGES IN DETAIL
Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
830.00
Scheme Charges @ ` 999 23/04/2025 22/05/2025 999.00 169.00 830.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 830.00 9% 74.70 9% 74.70 149.40 149.40
This month's charges 979.40
Payments and refunds-details
Description Date Amount Total(`)
payment via airtel pay (upi-razorpay) 26-Apr-2025 -1958.80 -1958.80
Bill Plan Details : 999 WiFi_200Mbps
Rental: ` 999.00 Quota: Unlimited *Speed: 200 Mbps
( 999.00 Rental includes Rs.749 towards Wi-Fi & Fixed Line Plan and Rs.250 towards Platform Services )
Voice - call rates: Unlimited local and STD calls
ISD - call rates: for country specific rates visit [Link]
*Post consumption of Unlimited quota, the speed would be revised to 2 Mbps
For information on other plans, visit [Link]/broadband
Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, [Link], eWallets, UPI, visit an Airtel Store to pay using cash/cheque/credit/
debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121 (toll free for Airtel), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
044-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) | Complaint/SR Status: [Link]/help. |
Appellate Desk: Mr. V Praveen Sekar, 044-42039583; [Link]@[Link]; address: Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road &
Rosary Church road, Mylapore Chennai 600004
Call 1930 for cyber-crime fraud reporting.
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: Esupport@[Link]
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2 months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill value >Rs. 300 upto 5000: Rs.
100, >Rs. 5000: 750 or 2% whichever is higher, Max Late fee Rs. 750). As per the Government directive, effective 1-July-17, 18% GST is applicable on Late Fee
Charges. No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof. For store details, visit [Link]/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is charged for migrating to
any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest will be paid @10%p.a. | Call pulses will be
rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period no claim shall be entertained. | Whether tax is payable on
Reverse Charge Basis - "NO". The Airtel Wi-Fi router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Wi-Fi services.
Registered Office : Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-mail: 121@[Link],
website: [Link]
Corporate Identity Number : L74899HR1995PLC095967 Bharti Airtel Ltd, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai, Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 998412 Fixed Telephony Service , 998433 On-line video content , 996812 Courier Services , 997317 Leasing or rental services concerning
telecommunications equipment with or without operator , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and
apparatus , 999799 Other Services n.e.c
Page 2 of 2
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1363938252
Billing Address
Mr Pradeep . R
27/5 Rathnapuri Nagar Koyembedu Nr Aasiff
Chennai 600107
Tamil Nadu MF2633I001774905 1363938252
Email: pradepravindran@[Link]
PhoneNo: 9789108031 Ship To State Code : 33 Place of Supply : Tamil Nadu
Account
Account No 1363938252 Bill NO MF2633I001774905
Bill Period 23 Apr 2025-22 May 2025 Adjustment 0.00
Bill Date 24 May 2025
Due date 03 Jun 2025
Credit limit 11500
Security deposit 0.0
Amount after due
Last bill amount Payment made Credits This Month's Charges Total Amount
date(03Jun)
` 6960.24 - ` 6960.24 - ` 0.00 + ` 1411.28 = ` 1411.28 ` 1529.28
This Month's Charges Charges (` )
Rental Charges 1196.00
Taxes 215.28
Total Amount ` 1411.28
Total:One Thousand Four Hundred Eleven Rupees and Twenty Eight Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
[Link]@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 1 of 7
Relationship number 1363938252
SUMMARY OF THIS MONTH CHARGES
Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1373756895 9840728031 0.00 0.00 0.00 0.00
1373788129 9840828031 0.00 0.00 0.00 0.00
1-3672520857550 9940019921 349.00 0.00 0.00 349.00
1363938252 9789108031 847.00 0.00 0.00 847.00
Total 1196.00 0.00 0.00 1196.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
999794 349.00 9% 31.41 9% 31.41 62.82
215.28
998413 847.00 9% 76.23 9% 76.23 152.46
This month's charges 1411.28
Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (UPI-RazorPay) 26-Apr-2025 -6960.24 -6960.24
Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, [Link], eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: 121@[Link] | NDNC Registration:
Call 1909 (Activation time: 7days) | Complaint / SR Status: [Link]/airtelpresence . Appellate Desk: Mr. V Praveen
Sekar;9940644865;[Link]@[Link] ;Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore
Chennai 600004
Call 1930 for cyber-crime fraud reporting.
Charges - Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill value >Rs. 300 upto 5000: Rs. 100, >Rs. 5000: 750 or 2% whichever is higher, Max
Late fee Rs. 750) | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address [Link] store details, visit [Link]/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | The credit limit is not applicable on usage done in international roaming. | As per the Government directive,
effective 1-July-17, existing service tax of 15% has been replaced with 18% GST. |Whether tax is payable on Reverse Charge Basis - "NO".
Registered Office : Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-mail:
121@[Link], website: [Link]
Corporate Identity Number: L74899HR1995PLC095967 Bharti Airtel Ltd, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
State Code: 33 GST registration no.: 33AAACB2894G1ZU under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998599 Other support services 998433 On-line video content 996812 Courier Services 997317 Leasing or rental services concerning
telecommunications equipment with or without operator 998413 Mobile Telecommunication Service 9983 Support services 998716
Maintenance and repair services of telecommunication equipment and apparatus 999799 Other Services n.e.c
Page 2 of 7
Relationship number 1363938252
Airtel mobile number 9789108031
YOUR CHARGES IN DETAIL - 9789108031
Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
847.00
infinity family 999 plan_homes_pkg_51158 23/04/2025 22/05/2025 999.00 152.00 847.00
This month's charges 847.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit [Link]
Page 3 of 7
Relationship number 1373756895
Airtel mobile number 9840728031
YOUR CHARGES IN DETAIL - 9840728031
This month's charges 0.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit [Link]
Page 4 of 7
Relationship number 1373788129
Airtel mobile number 9840828031
YOUR CHARGES IN DETAIL - 9840828031
This month's charges 0.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit [Link]
Page 5 of 7
Relationship number 1-3672520857550
Airtel mobile number 9940019921
YOUR CHARGES IN DETAIL - 9940019921
Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
349.00
infinity family add-on 349 plan_pkg_50868 23/04/2025 22/05/2025 349.00 0.00 349.00
This month's charges 349.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit [Link]
Page 6 of 7
Relationship number 1-3672520857550
Airtel mobile number 9940019921
YOUR ITEMIZED STATEMENT
[Link] Date Time Operator Number Duration Pulse Amount
/ volume
[Link] roaming
1.a mobile internet
1 04/APR/2025 [Link] Telekmsl-Indnsia [Link] 5268 1 0.00**
2 06/APR/2025 [Link] Telekmsl-Indnsia [Link] 68174 7 0.00**
3 06/APR/2025 [Link] Telekmsl-Indnsia [Link] 10242330 1001 0.00**
4 06/APR/2025 [Link] Telekmsl-Indnsia [Link] 261264 26 0.00**
total 10577036 1035 0.00
Page 7 of 7
DTH MONTHLY STATEMENT
Pradheep Pradheep DTH Account ID: 3019916309
19/4 Rathnapuri Nagar Koyembedu Number of connections: 1
Chennai . Total Amount:
Statement Date: 24 May 2025
₹ 153.40
Chennai, Tamil Nadu 600107 Statement Period: 23 Apr 2025 to 22 May
Email Address: 2025 Due Date:
pradepravindran@[Link] 03 Jun 2025
Phone number: 9789108031
Last Bill Last Credit Charges for this Month Total Amount Amount after due date
Amount (A) Payments (B) (C) (D) (A-B-C+D) (03 Jun)
₹ 306.80 - ₹ 306.80 - ₹ 0.00 + ₹ 153.40 = ₹ 153.40 ₹ 253.40
This Month's Summary
Services Charges Tax Net Charges
1. Airtel Black Plan (Including NCF) ₹ 130.00 ₹ 23.40 ₹ 153.40
Total Charges ₹ 130.00 ₹ 23.40 ₹ 153.40
Previous Dues ₹ 0.00
Payable Amount ₹ 153.40
Total: One Hundred Fifty Three Rupees And Forty Paise Only
TAX INVOICE • 3019916309
Original copy for recipient provided by Bharti Telemedia Ltd.
Billing Details
Pradheep Pradheep
19/4 Rathnapuri Nagar Koyembedu Chennai . Bill Number DP2633I000963898
Chennai, Tamil Nadu 600107 Bill Period 23 Apr 2025 to 22 May 2025
Email Address pradepravindran@[Link] Bill Date 24 May 2025
Contact Number 9789108031 Due Date 03 Jun 2025
Place of Supply Tamil Nadu
State Code 33
Security Deposit ₹ 0.00
Monthly Rental
DTH ID Description Duration Monthly Discount Net Charges
Charges
3019916309-001 MYOP NCF Pack 23 Apr - 22 May ₹ 130.00 ₹ 130.00
Taxable Value – HSN/SAC 998466 (A) ₹ 130.00 ₹ 0.00 ₹ 130.0
State GST @9% (B) ₹ 11.70
Central GST @9% (C) ₹ 11.70
Charges for Bill period (A+B+C) ₹ 153.40
Scan & pay via any UPI Apps
Powered by
For Bharti Telemedia Limited
Ravi Negi, DGM
TAX INVOICE • 3019916309
Original copy for recipient provided by Bharti Telemedia Ltd.
Payments
Description Date Amount
Payment via Airtel Pay (UPI-RazorPay) 26 Apr 2025 -₹ 306.80
Total Payments ₹ -306.80
Payment Modes: Pay online using debit/credit card, netbanking on My Airtel App, [Link] eWallets, UPI, visit an Airtel Store to pay
using cash/cheque/credit/ debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information: For Queries: Call 121 (toll free for Airtel), 0522-4444121(for Non-Airtel number, call charges apply) | Complaints: Call 198
(toll free for Airtel), 0522-4444198(for Non-Airtel number, call charges apply). For Nodal desk details: 044-42102783; [Link]@[Link];
address: Bharti Telemedia Limited,6th floor, Bacon IT Park, Vanket Narayana Road, T Nagar Chennai, 600017. Complaint / SR Status:
[Link]
Call 1930 for cyber-crime fraud reporting
Other Information: Tariff Plan: Charges for the plan would depend on the price of the bouquet and ala-carte channels that customer has adopted
for. NCF would apply as per the government regulations. T&C apply | No fee is charged for migrating to any plan | For permanent disconnection,
security deposit will be refunded within 60days. Else, interest will be paid @10%p.a.| Billing disagreements should be reported within 2months
of bill receipt. Post this period no claim shall be entertained. As per the Government directive, effective 1-July-17, existing service tax of 15% has
been replaced with 18% GST. Whether tax is payable on Reverse Charge Basis - "NO".
Registered Office: Bharti Telemedia Ltd. Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase – II, New Delhi DL, 110070 IN. Tel: +91-
124- 4222222 Fax: +91-124- 4243252, e-mail: 121@[Link], website: [Link]
Corporate Identity Number: U92200DL2006PLC156075 State Code: 33 GST registration no.: 33AADCB0147R2ZL Under Category
TELECOMMUNICATION SERVICE Door No.42/147,44/146, Santhome High Road, Rosary Church Road, Mylapore, Chennai, Tamil Nadu, 600004
PAN: AADCB0147R HSN: 998466 Home programme distribution services
