POSTPAID MONTHLY STATEMENT
Mr. Bhalchandra Katre Your Plan: Infinity 449 Plan
e 4/167 arera colony bhopal Bhopal Total Amount
Statement Date:18Payable:
Nov 2024 Due Date:
Bhopal, Madhya Pradesh, 462016 Statement Period:17 Oct 2024-16 Nov 2024
` 529.82 28 Nov 2024
Email Address:
[email protected]Phone Number: 9575962807
Your Plan: Infinity 449 Plan
Statement Date:18 Nov 2024 Pay via
Statement Period:17 Oct 2024-16 Nov 2024 Airtel Thanks App
www.airtel.in/pay
Scan & pay via any UPI Apps
Powered by
Amount after due
Last bill amount Payment made Credits This Month's Charges Amount Payable
date(28Nov)
` 529.82 - ` 529.82 - ` 0.00 + ` 529.82 = ` 529.82 ` 647.82
This Month's Charges Summary
Services Plan/Pack Charges Other Charges Total
Mobile 9575962807 ` 449.0 ` 0.0 ` 449.00
Taxes (GST) ` 80.82 ` 0.0 ` 80.82
This month's charges ` 529.82
Last bill amount - - ` 529.82
Payment made1 - - - ` 529.82
Total (Incl. Taxes) ` 529.82
Total : Five Hundred Twenty Nine Rupees and Eighty Two Paise Only
Bills & Payments Summary
Previous Dues Payments Credits This month's charges Amount Payable
Month
(A) (B) (C) (D) (A+B+C+D)
November'24 529.82 -529.82 0.00 529.82 529.82
October'24 529.82 -529.82 0.00 529.82 529.82
September'24 470.82 -470.82 0.00 529.82 529.82
August'24 869.82 -869.82 0.00 470.82 470.82
Page 1 of 5
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details
Bhalchandra 1
Katre Your Plan: Infinity 449 Plan Amount Payable:
e 4/167 arera colony bhopal Bhopal Number of Connections:
Description
Bhopal 462016 Statement Date:18-NOV-2024 Date ` 529.82 Amount Paid
Madhya Pradesh Statement Period:17/10/24 - 16/11/24 Due Date:
Email Address: [email protected] Statement Number:
Payment via Airtel Pay (UPI-APBL) 28 Oct 2024 28-NOV-2024 -529.82
Phone Number: 9575962807
Total ` -529.82
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 2 of 5
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4306815712578
Billing Address
Mr. Bhalchandra Katre
e 4/167 arera colony bhopal Bhopal
Bhopal 462016
Madhya Pradesh MF2523I000143385 1-4306815712578
Email:
[email protected] PhoneNo: 9575962807 Ship To State Code : 23 Place of Supply : Madhya Pradesh
Account
Account No 1-4306815712578 Bill NO MF2523I000143385
Bill Period 17 Oct 2024-16 Nov 2024 Adjustment 0.00
Bill Date 18 Nov 2024
Due date 28 Nov 2024
Credit limit 2500
Security deposit 0.0
This Month's Charges Charges (` )
Rental Charges 449.00
Taxes 80.82
Total Amount ` 529.82
Total:Five Hundred Twenty Nine Rupees and Eighty Two Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1-4306815712578.POST@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 3 of 5
Relationship number 1-4306815712578
Airtel mobile number 9575962807
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
449.00
infinity 449 plan_pkg_51036 17/10/2024 16/11/2024 449.00 0.00 449.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 449.00 9% 40.41 9% 40.41 80.82 80.82
This month's charges 529.82
Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (UPI-APBL) 28-Oct-2024 -529.82 -529.82
Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min local/national
to other mobile 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min
to airtel cug 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 www.airtel.in
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(tollfree) | Complaints: Call 198(tollfree) | Email: [email protected] | NDNC Registration:
Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: Mr. Devendra
Jain;9981544865;[email protected] ;Bharti Airtel Limited, 3rd Floor, Metro Towers, AB Road, Near Vijay Nagar , Indore, Madhya
Pradesh
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 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. | 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: [email protected], website: www.airtel.in
Corporate Identity Number: L74899HR1995PLC095967 Bharti Airtel Ltd, III & IV Floor, Metro Tower, AB road, Scheme no 54, Indore, Madhya
Pradesh - 452010
State Code: 23 GST registration no.: 23AAACB2894G2ZU 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 4 of 5
Relationship number 1-4306815712578
Airtel mobile number 9575962807
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ Pulse Amount
volume
1.Local Calls HH:MM:SS
1.a to other mobiles
1 18/OCT/2024 09:41:08 8085814186 00:24 1 0.00
2 20/OCT/2024 12:21:23 9407252628 03:48 4 0.00
3 22/OCT/2024 21:09:56 7987685442 03:27 4 0.00
4 22/OCT/2024 22:15:21 7987685442 02:43 3 0.00
5 27/OCT/2024 09:57:25 9827599460 00:53 1 0.00
6 27/OCT/2024 19:40:52 8085814186 00:14 1 0.00
7 28/OCT/2024 19:13:17 8085814186 00:08 1 0.00
8 30/OCT/2024 07:55:55 7987685442 00:11 1 0.00
9 31/OCT/2024 17:46:00 7898817355 12:46 13 0.00
10 01/NOV/2024 11:54:24 9754550805 06:40 7 0.00
11 03/NOV/2024 17:44:34 8085814186 00:08 1 0.00
12 07/NOV/2024 21:09:38 9926429667 19:16 20 0.00
13 09/NOV/2024 12:47:07 7566684440 06:51 7 0.00
14 09/NOV/2024 17:35:02 9301231437 00:10 1 0.00
15 15/NOV/2024 15:16:43 9165933090 14:47 15 0.00
TOTAL 01:12:26 80 0.00
2.STD Calls HH:MM:SS
2.a to airtel mobile
1 07/NOV/2024 17:52:01 9818128048 01:51 2 0.00
TOTAL 01:51 2 0.00
2.b to other mobiles
1 08/NOV/2024 08:55:53 9669023456 00:44 1 0.00
TOTAL 00:44 1 0.00
3.SMS - National Messages
3.a to airtel mobile
1 24/OCT/2024 20:33:28 8433903994 1 1 0.00
2 03/NOV/2024 17:40:08 9892913238 1 1 0.00
TOTAL 2 2 0.00
4.Internet KBytes
4.a mobile internet
1 15/OCT/2024 430 43 0.00
2 17/OCT/2024 3040 304 0.00
3 18/OCT/2024 184160 18416 0.00
4 20/OCT/2024 140 14 0.00
5 22/OCT/2024 5580 558 0.00
6 24/OCT/2024 24330 2433 0.00
7 25/OCT/2024 2160 216 0.00
8 26/OCT/2024 30 3 0.00
9 27/OCT/2024 100 10 0.00
10 28/OCT/2024 160 16 0.00
11 30/OCT/2024 154050 15405 0.00
12 31/OCT/2024 14110 1411 0.00
13 02/NOV/2024 354250 35425 0.00
14 03/NOV/2024 4790 479 0.00
15 05/NOV/2024 9330 933 0.00
16 06/NOV/2024 4000 400 0.00
17 08/NOV/2024 3080 308 0.00
18 09/NOV/2024 30 3 0.00
19 10/NOV/2024 330 33 0.00
20 11/NOV/2024 370 37 0.00
21 13/NOV/2024 1680 168 0.00
22 14/NOV/2024 830 83 0.00
TOTAL 766980 76698 0.00
Page 5 of 5
