BLACK MONTHLY STATEMENT

Saurabh Kumat Your Plan: Airtel Black 1099 Plan

Total Amount:
Email: [email protected] Number of connections: 2 ₹ 1,296.82
Phone number: 8235012959 Statement Date: 24 Jul 2022
Primary Service ID: 08011356340_dsl Statement Period: 23 Jun '22 - 22 Jul '22 Due Date:
Airtel Black ID: 10101014047878 11 Aug 2022

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (11 Aug)

₹917.02 - ₹917.02 - ₹0.10 + ₹1,296.92 = ₹1,296.82 ₹1,514.82

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 08011356340_dsl 1 749.00 0.00 749.00

DTH - 3044377806 1 350.08 0.00 350.08

Airtel Black Plan - 10101014047878 2 1,099.08 0.00 1,099.08

Taxes - - - 197.84

Previous Dues - - - 917.02

Payments - - - - 917.02

Credit/Adjustment - - - - 0.10

TOTAL AMOUNT ₹ 1,296.82

One Thousand Two Hundred Ninety Six Rupees And Eighty Two Paise Only

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)

FIBER MONTHLY STATEMENT
Saurabh Kumat Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
Flat No S 106 B Block,Sai Ashirwadh
Unlimited GB (200Mbps/1024Kbps) COMBO
Paradise,,Vastu Layout Kudlu,,Bangalor
Plan
` 883.82
e,Karnataka,560068
Bangalore, Karnataka, 560068, Number of Connections: 1 Due Date:
Email Address: [email protected] Statement Date: 24 Jul 2022 03 Aug 2022
Phone Number: 8235012959
Statement Period: 23 Jun 2022 to 22 Jul 2022

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(03Aug)

` 693.69 - ` 693.69 - ` 0.00 + ` 883.82 = ` 883.82 ` 1001.82

This Month's Summary

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

Fiber - 08011356340_dsl 1 ` 749.0 ` 0.0 ` 749.00

Taxes (GST) - - - ` 134.82

Previous Dues - - - ` 693.69

Payments1 - - - - ` 693.69

Total (Incl. Taxes) ` 883.82

Total : Eight Hundred Eighty Three Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
20002741180.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 20002741180.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 20002741180 Bill No. HT2329I002138068 Amount Due : 883.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20002741180"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
1
Saurabh
PaymentsKumat
and refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
Flat No S 106 B Block,Sai Ashirwadh Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
Paradise,,Vastu Layout Kudlu,,Bangalor Plan
` 883.82
e,Karnataka,560068
Description Number of Connections: Date Due Date: Amount Paid
Bangalore 560068 Statement Date:24 Jul 2022
03 Aug 2022
Karnataka Statement Period:23 Jun 2022 to 22 Jul 2022
Payment via Airtel Pay (PayU) 01 Jul 2022 -693.69
Email Address: [email protected] Statement Number:08011356340_dsl
Phone Number: 8235012959
Total ` -693.69

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

Page 2 of 4
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 08049516170 / Broadband ID : 08011356340_dsl

Billing Address

Saurabh Kumat
Flat No S 106 B Block,Sai Ashirwadh Paradise,,Vastu Layout
Kudlu,,Bangalor e,Karnataka,560068 Bangalore HT2329I002138068 20002741180
Karnataka, Ship To State Code : 29 Place of Supply : Karnataka
560068
Email id : [email protected]
PhoneNo:8235012959

Account

Account No 20002741180 Bill NO HT2329I002138068

Bill Period 23 Jun 2022 to 22 Jul 2022 Bill Date 24 Jul 2022
Pay By Date 03 Aug 2022
Credit limit 2500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 749.00

Taxes 134.82

Total Amount ` 883.82

Total:Eight Hundred Eighty Three Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20002741180.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 20002741180

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
749.00
Scheme Charges @ ` 999 23/06/2022 22/07/2022 999.00 749.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 749.00 9% 67.41 9% 67.41 134.82 134.82

This month's charges 883.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 01-Jul-2022 -693.69 -693.69

Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999.00 Quota: Unlimited *Speed: 200 Mbps
( 999.00 Rental includes Rs.749 towards Broadband & Fixed Line Plan and Rs.250 towards Platform Services )
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 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*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), 080-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 080-44444198(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. Saumil Agrawal, 080-41115201; [email protected]; address:
Bharti Airtel Limited, 55, Divyasree Towers, Bannerghatta Road, Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
Ship To State Code : 29 GST registration no : 29AAACB2894G1ZJ 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 , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus ,
999799 Other Services n.e.c , 998412 Fixed Telephony Service

Page 4 of 4
DTH MONTHLY STATEMENT
Saurabh . DTH Account ID: 3044377806
Flat No S 106 Sai Ashirwadh Paradise B Block Number of connections: 1 Total Amount:
Vastu Layout Kudlu , . ₹ 413.00
. Statement Date: 23-Jul-2022
Bangalore, Karnataka 560068 Statement Period: 24-Jun-2022 to 23- Due Date:
Phone number: 8235012959 Jul-2022 10-Aug-2022

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (10 Aug)

₹ 223.33 - ₹ 223.33 - ₹ 0.10 + ₹ 413.10 = ₹ 413.00 ₹ 513.00

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3044377806 1 ₹ 350.00 ₹ 0.08 ₹ 350.08

Taxes (GST) - - - ₹ 63.02

Charges this month’s - - - ₹ 413.10

Previous Dues - - - ₹ 223.33

Payments - - - -₹ 223.33

Adjustments - - - -₹ 0.10

TOTAL ₹ 413.00

Total: Four Hundred Thirteen Rupees Only

*We have adjusted ₹0.10 of your additional usage from your wallet

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 • 3044377806
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Saurabh .
Flat No S 106 Sai Ashirwadh Paradise B Block Vastu Layout Kudlu , . Bill Number FD2329I000422308
.
Bangalore, Karnataka 560068 Bill Period 24-Jun-2022 to 23-Jul-2022

Contact Number 8235012959 Bill Date 23-Jul-2022

Due Date 10-Aug-2022

Place of Supply Karnataka

State Code 29

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3044377806 Airtel Black 350 24 Jun - 23 Jul ₹ 350.00 ₹ 350.00 ₹ 350.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3044377806 Additional Usage 24 Jun - 23 Jul - ₹ 0.08 ₹ 0.08

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 350.08 9.0 % ₹ 31.51 9.0 % ₹ 31.51 ₹ 63.02

Charges For This month incl. tax (A) ₹ 413.10

Previous Dues (B) ₹ 223.33

Payments

Description Date Amount

Payment Selfcare - PayU Money 01-Jul-2022 -₹ 223.33

Total Payments (C) ₹ -223.33

TAX INVOICE • 3044377806
Original copy for recipient provided by Bharti Telemedia Ltd.

DTH Account Balance

Opening Balance Balance Added Balance Used* Closing Balance

₹ 13.61 ₹ 0.00 ₹ 0.10 ₹ 13.51

*We have adjusted ₹0.10 from your opening wallet balance.

Total Adjustments (D) ₹ -0.10

Amount Payable (A+B+C+D) ₹ 413.00

Total: Four Hundred Thirteen Rupees 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: 080-41704930; [email protected]; address: Bharti Telemedia Limited, # 56/4, Sharada Towers, Nandidurga Road, Benson
Town, Bangalore - 560 046. 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: 29 GST registration no.: 29AADCB0147R1ZB Under Category
TELECOMMUNICATION SERVICE 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT, BENGALURU, KARNATAKA- 560029 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 • 3044377806
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3044377806-001 Hindi Value HD 24 Jun - 23 Jul ₹ 323.00 ₹ 323.10

₹ 413.10
3044377806-001 NCF pack for Rs.90 24 Jun - 23 Jul ₹ 90.00 ₹ 90.00

Total Charges (incl. Taxes) ₹ 413.10