Black Monthly Statement

ENOCH ENOCH Total Amount Payable: Due Date:

Registered Email: ₹1,993.55 Immediately
[email protected]
Registered Telephone Number (RTN):
7358658736

Your Plan: Pay via

Airtel Black 699 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101014482776 2 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
27 Mar 2024 26 Feb 2024 - 25 Mar 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (Immediately)

₹996.05 - ₹0.00 - ₹0.00 + ₹997.50 = ₹1,993.55 ₹2,211.55

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101014482776 2 699.00 146.34 845.34

Taxes - - - 152.16

This month's charges 997.50

Last bill amount - - - 996.05

TOTAL ₹1,993.55

Total: One Thousand Nine Hundred Ninety Three Rupees And Fifty Five Paise Only

Bills & Payments Summary

Month Previous Dues (A) Payments (B) Credits (C) This Month's Charges (D) Total Amount (A+B+C+D)

Mar'24 996.05 0.00 0.00 997.50 1,993.55

Feb'24 1,798.50 -1,798.50 0.00 996.05 996.05

Jan'24 975.08 0.00 -151.66 975.08 1,798.50

Dec'23 1,910.38 -1,910.38 0.00 975.08 975.08

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04442870145 / Broadband ID : 04412235311_dsl

Billing Address

ENOCH ENOCH
W-5,Horizontal appartment TH Road
Kaladipet,,Kaladipet,,Thiruvallur,Tamil Nadu,600019 Thiruvallur HT2433I008881675 20004490216
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
600019
Email id : [email protected]
PhoneNo:7358658736

Account

Account No 20004490216 Bill NO HT2433I008881675

Bill Period 26 Feb 2024 to 25 Mar 2024 Bill Date 27 Mar 2024
Due date Immediately
Credit limit 2500.00
Security deposit 0.00

Amount after due

Last bill amount Payment made Credits This month's charges Total Amount
date(Immediately)

` 547.52 - ` 0.00 - ` 0.00 + ` 547.52 = ` 1095.04 ` 1213.04

This Month's Charges Charges( ` )

Rental Charges 464.00

Taxes 83.52

Total Amount ` 547.52

Total:Five Hundred Forty Seven Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20004490216.FL@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 : 20004490216

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
464.00
Scheme Charges @ ` 498 26/02/2024 25/03/2024 498.00 464.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 464.00 9% 41.76 9% 41.76 83.52 83.52

This month's charges 547.52

Bill Plan Details : Airtel-Xstream Fiber + Entertainment 498 UL COMBO Plan

Rental: ` 498 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
Call 1930 for cyber-crime fraud reporting.
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". The Airtel Xstream Fiber router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Fiber services.
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 : 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
DTH MONTHLY STATEMENT
ENOCH A DTH Account ID: 3045879973
No W-5 Horizontal Appartment TH Road Kaladipet Number of connections: 1
, Thiruvotriyur Total Amount:
. , Near Metro Statement Date: 27 Mar 2024 ₹ 898.51
Chennai, Tamil Nadu 600019 Statement Period: 26 Feb 2024 to 25
Due Date:
Mar 2024
Email Address: [email protected] 06 Apr 2024
Phone number: 7358658736

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (06 Apr)

₹ 448.53 - ₹ 0.00 - ₹ 0.00 + ₹ 449.98 = ₹ 898.51 ₹ 998.51

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3045879973 1 ₹ 235.00 ₹ 146.34 ₹ 381.34

Taxes (GST) - - - ₹ 68.64

Charges this month’s - - - ₹ 449.98

Previous Dues - - - ₹ 448.53

Payments - - - -₹ 0.00

Adjustments - - - -₹ 0.00

TOTAL ₹ 898.51

Total: Eight Hundred Ninety Eight Rupees And Fifty One Paise Only

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3045879973
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

ENOCH A
No W-5 Horizontal Appartment TH Road Kaladipet , Thiruvotriyur Bill Number FD2433I002498149
. , Near Metro
Chennai, Tamil Nadu 600019 Bill Period 26 Feb 2024 to 25 Mar 2024

Email Address [email protected] Bill Date 27 Mar 2024

Contact Number 7358658736 Due Date 06 Apr 2024

Place of Supply Tamil Nadu

State Code 33

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3045879973 Airtel Black 300 26 Feb - 25 Mar ₹ 300.00 ₹ 235.00 ₹ 235.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3045879973 Additional Usage 26 Feb - 25 Mar - ₹ 146.34 ₹ 146.34

Tax Details

HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax

Rate Amount Rate Amount

998466 ₹ 381.34 9.0 % ₹ 34.32 9.0 % ₹ 34.32 ₹ 68.64

Charges For This month incl. tax (A) ₹ 449.98

Previous Dues (B) ₹ 448.53

Total Payments (C) ₹ 0.00

TAX INVOICE • 3045879973
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 898.51

Total: Eight Hundred Ninety Eight Rupees And Fifty One Paise Only (Inc. Taxes)

For Bharti Telemedia Limited

Ravi Negi, DGM

Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can also
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/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: [email protected]. For
Nodal desk details: 044-42102783; [email protected]; address: Bharti Telemedia Limited,6th floor, Bacon IT Park, Vanket Narayana Road, T
Nagar Chennai, 600017. Complaint / SR Status: https://www.airtel.in/airtelpresence
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 | Disconnection: For permanent
disconnection, balance in the account will be refunded within 15 days.| 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: [email protected], website: https://www.airtel.in/digital-tv
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
*DTH Account Balance Shows:
- adjustment of Other Charges that are over and above the Monthly Rental.
- balance amount in case your DTH usage is lesser than your Monthly Rental.
YOUR CHARGES IN DETAILS • 3045879973
Original copy for recipient provided by Bharti Telemedia Ltd.

Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total

3045879973-001 Star Sports 1 Tamil HD 26 Feb - 25 Mar ₹ 22.42 ₹ 22.42

3045879973-001 Zee Tamil HD 26 Feb - 25 Mar ₹ 22.42 ₹ 22.42

3045879973-001 Surya TV 26 Feb - 25 Mar ₹ 14.16 ₹ 14.16

3045879973-001 Black Tamil Premium Family Plus 26 Feb - 25 Mar ₹ 299.00 ₹ 299.00

3045879973-001 NCF 1M PRNT Upfront Rs 108 26 Feb - 25 Mar ₹ 2.30 ₹ 2.30 ₹ 449.98

3045879973-001 Star VIJAY HD 26 Feb - 25 Mar ₹ 22.42 ₹ 22.42

3045879973-001 VIJAY SUPER HD 26 Feb - 25 Mar ₹ 22.42 ₹ 22.42

3045879973-001 KTV HD 26 Feb - 25 Mar ₹ 22.42 ₹ 22.42

3045879973-001 Sun TV HD 26 Feb - 25 Mar ₹ 22.42 ₹ 22.42

Total Charges (incl. Taxes) ₹ 449.98