MONTHLY STATEMENT

Mr Krishnaswamy G Your Plan: Airtel-UL-Xstream Basic 499 Amount Payable:

No.10/8,1st Street,,inbarajapuram,
Unlimited GB (40Mbps/1024Kbps) COMBO
Choolaimedu,,chennai,tamil Nadu,600094 .
Plan
` 0.84
Chennai, Tamil Nadu, 600094
Email Address: [email protected] Number of Connections: 1 Due Date:
Phone Number: 9514309140 Statement Date: 03 Jan 2022 13 Jan 2022
Statement Period: 02 Dec 2021 to 01 Jan 2022

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(13Jan)

` 0.92 - ` 3533.00 - ` 0.00 + ` 3532.92 = ` 0.84 ` 0.84

This Month's Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges

Broadband - 044102502345_tn 1 ` 0.0 ` 2994.0 ` 2994.00

Taxes (GST) - - - ` 538.92

Previous Dues - - - ` 0.92

Payments1 - - - - ` 3533.00

Total (Incl. Taxes) ` 0.84

Total : Zero Rupees and Eighty Four Paise Only

How To Pay ?

Send payment to
7041890657.FL@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 7041890657.FL@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 7041890657 Bill No. FT2233I004376709 Amount Due : 0.84 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7041890657"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
MONTHLY STATEMENT
1
Mr Krishnaswamy
Payments G
and refunds-details Your Plan: Airtel-UL-Xstream Basic 499 Amount Payable:
No.10/8,1st Street,,inbarajapuram, Unlimited GB (40Mbps/1024Kbps) COMBO
Last Payment against this account
Choolaimedu,,chennai,tamil Nadu,600094 . Plan
` 0.84
Chennai 600094
Description Number of Connections: Date Due Date: Amount Paid
Tamil Nadu Statement Date:03 Jan 2022
13 Jan 2022
Email Address: [email protected] Statement Period:02 Dec 2021 to 01 Jan 2022
Cash Payment at Airtel Store (Ezetap) 27 Dec 2021 -3533.00
Phone Number: 9514309140 Statement Number:044102502345_tn

Total ` -3533.00

This is only a summary statement. Input tax credit will not be available on the basis of this document.

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FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
044102502345_tn

Billing Address

Mr Krishnaswamy G
No.10/8,1st Street,,inbarajapuram, Choolaimedu,,chennai,tamil
Nadu,600094 . FT2233I004376709 7041890657
Chennai, Tamil Nadu Ship To State Code : 33 Place of Supply : Tamil Nadu
600094
Email id : [email protected]
PhoneNo:9514309140

Account

Account No 7041890657 Bill NO FT2233I004376709

Bill Period 02 Dec 2021 to 01 Jan 2022 Bill Date 03 Jan 2022
Pay By Date 13 Jan 2022
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 0.00

One time charges 2994.00

Taxes 538.92

Total Amount ` 3532.92

Total:Three Thousand Five Hundred Thirty Two Rupees and Ninety Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7041890657.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,GM Powered by

Page 3 of 4
 Relationship No : 7041890657

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
0.00
Scheme Charges @ ` 499 02/12/2021 01/01/2022 499.00 0.00

Usage - (02-Dec-2021 to 01-Jan-2022)

Broadband-Usage Broadband ID : 044102502345_tn

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=044102502345_tn

One Time Charges

Description Date Amount Total Total(`)
bill_ arp_copper_discamt-2994_6months_0%_mrp499 28-Dec-21 2994.00 2994.00 2994.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 2994.00 9% 269.46 9% 269.46 538.92 538.92

This month's charges 3532.92

Payments and refunds-details

Description Date Amount Total(`)
cash payment at airtel store (ezetap) 27-Dec-2021 -3533.00 -3533.00

Bill Plan Details : Airtel-UL-Xstream Basic 499 Unlimited GB (40Mbps/1024Kbps) COMBO Plan
Rental: ` 499 Quota: Unlimited *Speed: 40 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 0.00/60 0/60 0/60
to other fixedline 0.00/60 0/60 0/60 for country
to airtel mobile 0.00/60 0/60
specific rates
to other mobile 0.00/60 0/60
to fixedline CUG 0.00/60 0/60 0/60 visit www.airtel.in
to WLL 0.00/60 0/60 0/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

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), 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: www.airtel.in/help. | Appellate Desk: Mr. Sureshkumar B, 044-42039583; [email protected]; address:
Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004
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 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 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 Airtel Limited, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-mail:
[email protected], website: www.airtel.in
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 : 998433 On-line video content , 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 , 999799 Other Services n.e.c

Page 4 of 4