0% found this document useful (0 votes)
18 views6 pages

Downloadbillsinumber 8179406588&invoicenumber BM2427I013427697&lob POSTPAID&billingAccountNumber 1 514

Mr. Mohd Qhadeer's postpaid monthly statement indicates a total amount payable of ₹412.66, due by 09 Feb 2024, for the billing period from 28 Dec 2024 to 27 Jan 2025. The statement includes charges of ₹615.61, with a previous payment of ₹202.95 applied. The document also details the breakdown of charges, including rental and tax amounts, and provides payment options and contact information.

Uploaded by

gpriyam6200
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
18 views6 pages

Downloadbillsinumber 8179406588&invoicenumber BM2427I013427697&lob POSTPAID&billingAccountNumber 1 514

Mr. Mohd Qhadeer's postpaid monthly statement indicates a total amount payable of ₹412.66, due by 09 Feb 2024, for the billing period from 28 Dec 2024 to 27 Jan 2025. The statement includes charges of ₹615.61, with a previous payment of ₹202.95 applied. The document also details the breakdown of charges, including rental and tax amounts, and provides payment options and contact information.

Uploaded by

gpriyam6200
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

POSTPAID MONTHLY STATEMENT

Mr. Mohd Qhadeer


28 ADITYA SADAN, NEW DELHI Total Amount Payable: Due Date:
-110001 NEW DELHI
110001
₹ 412.66 09 Feb 2024

Email Address: [email protected]


Phone Number: 8179406588

Your Plan: Infinity Family 599 Pay via


Statement Date:31 Jan 2025 Airtel Thanks App
Statement Period:28 Dec 2024-27 Jan 2025
www.airtel.in/pay
Scan & pay via any UPI Apps

Powered by

Amount after due


Previous Dues Payments Credits This Month's Charges Amount Payable
date(07Dec)

₹ 0.00 - ₹ 202.95 - ₹ 0.00 + ₹ 615.61 = ₹ 412.66 ₹ 530.66

This Month's Charges Summary


Services Plan/Pack Charges Other Charges Total

Mobile 8179406588 ₹ 521.71 ₹ 0.0 ₹ 521.71

Taxes (GST) ₹ 93.9 ₹ 0.0 ₹ 93.9

This month's charges ₹ 615.61

Payments1 - - - ₹ 202.95

Total (Incl. Taxes) ₹412.66


Total : Four Hundred Twelve Rupees and Sixty Six Paise Only

Changes This Month


Services Details Total
Plan Change Mobile:
8179406588 Bill Plan changed on 01/01/2025 , the charges are prorated in your bill for this
615.61
month. For more refer to invoices.

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable


Month
(A) (B) (C) (D) (A+B+C+D)

November'23 0.00 -202.95 0.00 615.61 412.66

Page 1 of 6
POSTPAID MONTHLY STATEMENT
Payment Details1

Description Date Amount Paid

Balance Transferred from Prepaid 28 Dec 2024 -2.95

Balance Transferred from Prepaid (Validity) 28 Dec 2024 -100.00

Balance Transferred from Prepaid (Validity) 28 Dec 2024 -100.00

Total ₹ -202.95

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

Page 2 of 6
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-5142472220161

Address

Mr. Mohd Qhadeer


28 ADITYA SADAN, NEW DELHI
-110001, NEW DELHI
110001 BM2427I013427697 1-5142472220161
Ship To State Code : 07 Place of Supply : New Delhi
Email: [email protected]
PhoneNo: 8179406588

Account

Account No 1-5142472220161 Bill NO BM2427I013427697


Bill Period 28 Dec 2024-27 Jan 2025 Adjustment 0.00
Bill Date 28 Dec 2024
Due date 27 Jan 2025
Credit limit 3500
Security deposit 0.0

This Month's Charges Charges (₹ )

Rental Charges 521.71

Taxes 93.90

Total Amount ₹ 615.61

Total:Six Hundred Fifteen Rupees and Sixty One Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-5142472220161.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 3 of 6
Relationship number 1-5142472220161

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-5142472220161 8179406588 521.71 0.00 0.00 521.71
1-5142511308123 7454819607 0.00 0.00 0.00 0.00
Total 521.71 0.00 0.00 521.71

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(₹)
Rate Amount Rate Amount
998413 521.71 9% 46.95 9% 46.95 93.90 93.90

This month's charges 615.61

Payment Details
Description Date Total Total(₹)
Balance Transferred from Prepaid 28-Dec-2024 -2.95

Balance Transferred from Prepaid (Validity) 28-Dec-2024 -100.00 -202.95


Balance Transferred from Prepaid (Validity) 28-Dec-2024 -100.00

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. Kulasekar
Venkatesan;9987244865;[email protected] ;Bharti Airtel limited, Plot No. 3/1, North Tower, ePark, MIDC Knowledge park, Kharadi,
Pune- 110014
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., Interface Building No 7, 7th Floor, Off Link Road, Malad (W),
Mumbai, Maharashtra - 400064
State Code: 27 GST registration no.: 27AAACB2894G1ZN 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 6
Relationship number 1-5142472220161
Airtel mobile number 8179406588
YOUR CHARGES IN DETAIL - 8179406588

Monthly rentals
Description From date To date Amount Total(₹)
Plan Name 521.71
infinity family 599_pkg_37495 28/12/2024 27/01/2025 521.71

This month's charges 521.71

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 1-5142511308123
Airtel mobile number 7454819607
YOUR CHARGES IN DETAIL - 7454819607

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

You might also like