Black Monthly Statement
Rajeev Kumar Pandey Total Amount Payable: Due Date:
Registered Email: ₹4,107.97 Immediately
[email protected] Registered Telephone Number (RTN):
7091676466
Your Plan: Pay via
Airtel Black 1549 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101012610034 5 www.airtel.in/pay
Statement Date Statement Period Scan and pay via any UPI apps
12 Jan 2025 11 Dec 2024 - 10 Jan 2025 Powered by
Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (Immediately)
₹2,055.80 - ₹0.00 - ₹0.00 + ₹2,052.17 = ₹4,107.97 ₹4,325.97
This Month's Summary (Amounts in ₹)
Services Connections Plan/Pack Charges Other Charges Total
Airtel Black 1549 Plan - 10101012610034 5 1647.3 91.83 1,739.13
Taxes - - - 313.04
This month's charges 2,052.17
Previous Dues - - - 2,055.80
TOTAL ₹4,107.97
Total: Four Thousand One Hundred Seven Rupees And Ninety Seven Paise Only
Bills & Payments Summary
Month Previous Dues (A) Payments (B) Credits (C) This Month's Charges (D) Total Amount (A+B+C+D)
Jan'25 2,055.80 0.00 0.00 2,052.17 4,107.97
Dec'24 3,239.52 -3,239.52 0.00 2,055.80 2,055.80
Nov'24 4,550.10 -3,341.09 0.00 2,030.51 3,239.52
Oct'24 2,430.29 0.00 0.00 2,119.81 4,550.10
All above values are inclusive of tax
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1358567220
Billing Address
Mr Rajeev Kumar . Pandey
Amazon
B 27 Eco Hospitaliy Near Pridarshni Hotel Yeshwanthpur
Bangalore 560022 BM2529I012852263 1358567220
Karnataka
Email:
[email protected] Ship To State Code : 29 Place of Supply : Karnataka
PhoneNo: 7091676466
Account
Account No 1358567220 Bill NO BM2529I012852263
GST No . Adjustment 0.00
Bill Date 12 Jan 2025
Bill Period 11 Dec 2024-10 Jan 2025
Due date Immediately
Credit limit 13500
Security deposit 0.0
Amount after due
Last bill amount Payment made Credits This Month's Charges Total Amount
date(immediately)
` 1414.82 - ` 0.00 - ` 0.00 + ` 1414.82 = ` 2829.64 ` 2947.64
This Month's Charges Charges (` )
Rental Charges 1199.00
Taxes 215.82
Total Amount ` 1414.82
Total:One Thousand Four Hundred Fourteen Rupees and Eighty Two Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1358567220.POST@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 1 of 6
Relationship number 1358567220
SUMMARY OF THIS MONTH CHARGES
Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1358567220 7091676466 1199.00 0.00 0.00 1199.00
1-3738113206202 8757575034 0.00 0.00 0.00 0.00
1-3738119543058 9931499255 0.00 0.00 0.00 0.00
1-3738119285362 9546649484 0.00 0.00 0.00 0.00
Total 1199.00 0.00 0.00 1199.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 1199.00 9% 107.91 9% 107.91 215.82 215.82
This month's charges 1414.82
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(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. Saumil
Agrawal;9972544865;[email protected] ;Bharti Airtel Limited, No 55, divyashree towers , Bannerghatta Road Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
State Code: 29 GST registration no.: 29AAACB2894G1ZJ 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 2 of 6
Relationship number 1358567220
Airtel mobile number 7091676466
YOUR CHARGES IN DETAIL - 7091676466
Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
1199.00
infinity family 1199 plan_homes_pkg_51079 11/12/2024 10/01/2025 1199.00 0.00 1199.00
This month's charges 1199.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 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
17-jun-2017
Page 3 of 6
Relationship number 1-3738113206202
Airtel mobile number 8757575034
YOUR CHARGES IN DETAIL - 8757575034
This month's charges 0.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 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
Page 4 of 6
Relationship number 1-3738119543058
Airtel mobile number 9931499255
YOUR CHARGES IN DETAIL - 9931499255
This month's charges 0.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 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
Page 5 of 6
Relationship number 1-3738119285362
Airtel mobile number 9546649484
YOUR CHARGES IN DETAIL - 9546649484
This month's charges 0.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 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
Page 6 of 6
DTH MONTHLY STATEMENT
Rajeev . DTH Account ID: 3041452451
1692 7th main 2nd floor 2nd block Number of connections: 1 Total Amount:
Rajajinagar , . ₹ 1278.33
. Statement Date: 12 Jan 2025
Bangalore, Karnataka 560010 Statement Period: 11 Dec 2024 to 10 Jan Due Date:
Phone number: 7091676466 2025 22 Jan 2025
Last Bill Last Credit Charges for this Month Total Amount Amount after due date
Amount (A) Payments (B) (C) (D) (A-B-C+D) (22 Jan)
₹ 640.98 - ₹ 0.00 - ₹ 0.00 + ₹ 637.35 = ₹ 1278.33 ₹ 1378.33
This Month's Summary
Services Charges Tax Net Charges
1. Airtel Black Plan (Including NCF) ₹ 448.30 ₹ 80.70 ₹ 529.00
2. VAS Pack ₹ 27.11 ₹ 4.88 ₹ 31.99
3. Additional Channels ₹ 64.72 ₹ 11.64 ₹ 76.36
Total Charges ₹ 540.13 ₹ 97.22 ₹ 637.35
Previous Dues ₹ 640.98
Payable Amount ₹ 1278.33
Total: One Thousand Two Hundred Seventy Eight Rupees And Thirty Three Paise Only
TAX INVOICE • 3041452451
Original copy for recipient provided by Bharti Telemedia Ltd.
Billing Details
Rajeev .
1692 7th main 2nd floor 2nd block Rajajinagar , . Bill Number DP2529I000283554
.
Bangalore, Karnataka 560010 Bill Period 11 Dec 2024 to 10 Jan 2025
Contact Number 7091676466 Bill Date 12 Jan 2025
Due Date 22 Jan 2025
Place of Supply Karnataka
State Code 29
Security Deposit ₹ 0.00
Monthly Rental
DTH ID Description Duration Monthly Discount Net Charges
Charges
3041452451-001 Disney Stories Top Up 1M 11 Dec - 10 Jan ₹ 43.22 ₹ 43.22
(Upfront NRC Rs 51)
3041452451-001 NCF 1M PRNT Rs.130 11 Dec - 10 Jan ₹ 118.64 ₹ 118.64
3041452451-001 Chintu TV 11 Dec - 10 Jan ₹ 5.00 ₹ 5.00
3041452451-001 Hindi Mega 1M 11 Dec - 10 Jan ₹ 329.66 ₹ 329.66
3041452451-001 Airtel Darshan 11 Dec - 10 Jan ₹ 27.11 ₹ 27.11
3041452451-001 Times Now Navbharat HD (Rs. 11 Dec - 10 Jan ₹ 1.50 ₹ 1.50
1.77)
3041452451-001 DISNEY CHANNEL HD 11 Dec - 10 Jan ₹ 15.00 ₹ 15.00
Taxable Value – HSN/SAC 998466 (A) ₹ 540.13 ₹ 0.00 ₹ 540.13
State GST @9% (B) ₹ 48.61
Central GST @9% (C) ₹ 48.61
Charges for Bill period (A+B+C) ₹ 637.35
Scan & pay via any UPI Apps
Powered by
For Bharti Telemedia Limited
Ravi Negi, DGM
TAX INVOICE • 3041452451
Original copy for recipient provided by Bharti Telemedia Ltd.
Payment Modes: Pay online using debit/credit card, netbanking on My Airtel App, https://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), 0522-4444121(for Non-Airtel number, call charges apply) | Complaints: Call 198
(toll free for Airtel), 0522-4444198(for Non-Airtel number, call charges apply). 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
Call 1930 for cyber-crime fraud reporting
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 | For permanent disconnection,
security deposit will be refunded within 60days. Else, interest will be paid @10%p.a.| 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
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
