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Airtel Bill For The Month of June'20

This document is a bill from Airtel for fixedline and broadband services provided to Mr. Piyush Mittal for the billing period of May 17 to June 16, 2020. It details the charges for the month which include rentals of Rs. 1,099 and taxes of Rs. 197.82, for a total amount due of Rs. 1,296.82. It also provides information on payment details, plan details, usage, and contact information.

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Piyush Mittal
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0% found this document useful (0 votes)
204 views2 pages

Airtel Bill For The Month of June'20

This document is a bill from Airtel for fixedline and broadband services provided to Mr. Piyush Mittal for the billing period of May 17 to June 16, 2020. It details the charges for the month which include rentals of Rs. 1,099 and taxes of Rs. 197.82, for a total amount due of Rs. 1,296.82. It also provides information on payment details, plan details, usage, and contact information.

Uploaded by

Piyush Mittal
Copyright
© © All Rights Reserved
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
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FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 01144169895


Broadband ID 011444435054_dsl
Mr PIYUSH MITTAL Relationship number 7037499774
Bill number FT2106I 000447243
32-A Kamla Nagar Bill date 18-Jun-2020
.
Bill period 17-May-2020 to 16-Jun-2020
.
Pay by date 28-Jun-2020
Delhi 110007 Delhi
Landmark : Bank of Security deposit 0.00
India Alternate mobile no 9811546664

FT2106I000447243 7037499774
Ship To State Code : 07 Place of Supply : Delhi

Email ID: [email protected] om | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from your
registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONT H'S CHARGES

Previous balance 1,296.82 amount(`)


Payments - 1,296.82 Rentals 1,099.00
This month's charges + 1,296.82 Taxes 197.82
Amount due till
28-Jun-2020 = 1,296.82
Amount due after
28-Jun-2020 = 1,414.82
Total (`) 1,296.82

Total : One Thousand Two Hundred Ninety Six Rupees and Eighty Two
Paise Only

Bill Plan Details : Airtel-UL-Plan 1099 350GB (200Mbps/1024K bps) COMBO Plan
Rental: ` 1099 Quota: 350GB *Speed: 200 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.4/60
to other fixedline 0.6/60 0.75/60 0.4/60 for country
to airtel mobile 0.6/60 0.75/60 0.3/60
specific rates
to other mobile 0.6/60 0.75/60 0.3/60
to fixedline CUG 0.6/60 0.75/60 0.4/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.4/60
*Post consumption of 350GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

For Bharti Airtel Limited

Vandana Arora , DGM

Fixedline number 01144169895 Bill number FT2106I000447243 Relationship number 7037499774


Amount due 1,296.82
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7037499774"
This is an electronically generated statement and does not require any signature Signature & stamp

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Relationship No : 7037499774

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Net charges Total( `)
Plan Detail
1099.00
Scheme Charges @ ` 1099 17/05/2020 16/06/2020 1099.00 1099.00

Usage - (17-May-2020 to 16-Jun-2020)


Broadband-Usage Broadband ID : 011444435054_dsl

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=012444435054_ds l

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1099.00 9% 98.91 9% 98.91 197.82 197.82

This month's charges 1296.82

Payments and refunds-deta ils


Description Date Amount Total(`)
self care payment - amex gateway 03-Jun-2020 -1296.82 -1296.82

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, 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), 011-44444121(for Non-Airtel number, call charges apply) | Complaints:
Call 198 (toll free for Airtel), 011-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7
days) | Complaint/SR Status: www.airtel.in/help. Nodal Desk: 0180-4035835; [email protected]; address: Bharti Airtel Limited,
Plot No 41 & 42, Industrial Park , Sector 2,Growth C enter, Saha, Distt Ambala , Haryana | Appellate Desk: Mr. Pankaj Mahajan, 0180-4600150;
[email protected]; address: Bharti Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt Ambala ,
Haryana
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: [email protected]
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2 months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher. 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 www.airtel.in/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"
Registered Office : Bharti crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : L74899DL1995PLC 070609 Bharti Airtel Ltd, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana
-122015
Ship To State Code : 7 GST registration no : 07AAACB2894G1ZR under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
998412 Fixed Telephony Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and
apparatus

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