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BM2536I003266115

Mr. Abrar Khan's postpaid monthly statement for the Infinity Family 999 Plan shows a total amount payable of ₹1185.90 for the period from July 2, 2024, to August 1, 2024, with a due date of August 13, 2024. The statement includes charges for mobile services, taxes, and additional usage. Payment details indicate a previous bill amount of ₹1178.83 with a payment made of the same amount.
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0% found this document useful (0 votes)
29 views11 pages

BM2536I003266115

Mr. Abrar Khan's postpaid monthly statement for the Infinity Family 999 Plan shows a total amount payable of ₹1185.90 for the period from July 2, 2024, to August 1, 2024, with a due date of August 13, 2024. The statement includes charges for mobile services, taxes, and additional usage. Payment details indicate a previous bill amount of ₹1178.83 with a payment made of the same amount.
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/ 11

POSTPAID MONTHLY STATEMENT

Mr. Abrar Khan Your Plan: Infinity Family 999 Plan


1-1-39 hajipura koratla 1-1-39 hajipura Koratla Total Amount
Statement Date:03Payable:
Aug 2024 Due Date:
K orutla Karim Nagar 1-1-39 hajipura koratla Statement Period:02 Jul 2024-01 Aug 2024
1-1-39 hajipura Koratla Korutla Karim Nagar
` 1185.90 13 Aug 2024
Karim nagar, Telangana, 505326

Email Address: [email protected]


Phone Number: 7330818387
Pay via
Your Plan: Infinity Family 999 Plan Airtel Thanks App
Statement Date:03 Aug 2024 www.airtel.in/pay
Statement Period:02 Jul 2024-01 Aug 2024 Scan & pay via any UPI Apps

Powered by

Amount after due


Last bill amount Payment made Credits This Month's Charges Amount Payable
date(13Aug)

` 1178.83 - ` 1178.83 - ` 0.00 + ` 1185.90 = ` 1185.90 ` 1303.90

This Month's Charges Summary


Services Plan/Pack Charges Other Charges Total

Mobile 7330818387 ` 999.0 ` 6.0 ` 1005.00

Taxes (GST) ` 179.82 ` 1.08 ` 180.9

This month's charges ` 1185.90

Last bill amount - - ` 1178.83

Payment made1 - - - ` 1178.83

Total (Incl. Taxes) ` 1185.90


Total : One Thousand One Hundred Eighty Five Rupees and Ninety Paise Only

Changes This Month


Services Details Total
Additional usage

Mobile: 7330818387 Voice Special usage 3.54

Mobile: 7893740676 SMS usage 3.54

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)

August'24 1178.83 -1178.83 0.00 1185.90 1185.90

Page 1 of 11
POSTPAID MONTHLY STATEMENT
Mr. Abrar Khan Your Plan: Infinity Family 999 Plan Amount Payable:
Bills & Payments Summary
1-1-39 hajipura koratla 1-1-39 hajipura Koratla Statement Date:03-AUG-2024
K orutla Karim Nagar 1-1-39 hajipura koratla Statement Period:02/07/24 - 01/08/24
` 1185.90
1-1-39 hajipura Koratla Korutla Karim Nagar Statement Number: Due Date:
Previous Dues Payments Credits This month's charges Amount Payable
Month
Karim nagar 505326
(A) (B) (C) (D) 13-AUG-2024
(A+B+C+D)
Telangana
Email Address:
July'[email protected]
1182.36 -1182.35 0.00 1178.82 1178.83
Phone Number: 7330818387
June'24 1178.82 -1178.82 0.00 1182.36 1182.36

May'24 1178.82 -1178.82 0.00 1178.82 1178.82

Page 2 of 11
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details1
Abrar Khan Your Plan: Infinity Family 999 Plan Amount Payable:
1-1-39 hajipura koratla 1-1-39 hajipura Koratla Statement Date:03-AUG-2024
Description
K orutla Karim Nagar 1-1-39 hajipura koratla Statement Period:02/07/24 - 01/08/24 Date ` 1185.90 Amount Paid
1-1-39 hajipura Koratla Korutla Karim Nagar Statement Number: Due Date:
Karim nagar
via 505326
Payment Third Party BBPS (Digital-APBL) 13 Jul 2024 13-AUG-2024 -1178.83
Telangana
Email Address: [email protected]
Total ` -1178.83
Phone Number: 7330818387

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

Page 3 of 11
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4699314935030

Billing Address

Mr. Abrar Khan


1-1-39 hajipura koratla 1-1-39 hajipura Koratla K orutla Karim
Nagar 1-1-39 hajipura koratla 1-1-39 hajipura Koratla Korutla
Karim Nagar BM2536I003266115 1-4699314935030
Karim nagar 505326
Telangana Ship To State Code : 36 Place of Supply : Telangana
Email: [email protected]
PhoneNo: 7330818387

Account

Account No 1-4699314935030 Bill NO BM2536I003266115


Bill Period 02 Jul 2024-01 Aug 2024 Adjustment 0.00
Bill Date 03 Aug 2024
Due date 13 Aug 2024
Credit limit 7500
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 999.00

Usage 6.00

Taxes 180.90

Total Amount ` 1185.90

Total:One Thousand One Hundred Eighty Five Rupees and Ninety Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4699314935030.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 11
Relationship number 1-4699314935030

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4699314935030 7330818387 999.00 3.00 0.00 1002.00
1-4793608553398 9676810705 0.00 0.00 0.00 0.00
1-5059914330605 7382409186 0.00 0.00 0.00 0.00
1-5059924039196 7893740676 0.00 3.00 0.00 3.00
Total 999.00 6.00 0.00 1005.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 1005.00 9% 90.45 9% 90.45 180.90 180.90

This month's charges 1185.90

Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 13-Jul-2024 -1178.83 -1178.83

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;9959444865;[email protected] ;Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet,
Hyderabad - 500016
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, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
State Code: 36 GST registration no.: 36AAACB2894G1ZO 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 5 of 11
Relationship number 1-4699314935030
Airtel mobile number 7330818387
YOUR CHARGES IN DETAIL - 7330818387

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
999.00
infinity family 999 plan_pkg_36614 02/07/2024 01/08/2024 999.00 0.00 999.00

Usage - (02-Jul-2024 to 01-Aug-2024)


Description Total usage Usage above eligibility Amount Total(`)
Voice Special Numbers
voice special number 3 3 3.00
3.00
Internet Usage(MB) Amount
mobile internet 11467816* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g/5g).

This month's charges 1002.00

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 11
Relationship number 1-4699314935030
Airtel mobile number 7330818387

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.Voice Special Numbers HH:MM:SS
1.a
1 27/JUN/2024 22:54:36 18605000101 02:12 3 3.00

total 02:12 3 3.00

Page 7 of 11
Relationship number 1-4793608553398
Airtel mobile number 9676810705
YOUR CHARGES IN DETAIL - 9676810705

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 8 of 11
Relationship number 1-5059914330605
Airtel mobile number 7382409186
YOUR CHARGES IN DETAIL - 7382409186

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 9 of 11
Relationship number 1-5059924039196
Airtel mobile number 7893740676
YOUR CHARGES IN DETAIL - 7893740676

Usage - (02-Jul-2024 to 01-Aug-2024)


Description Total usage Usage above eligibility Amount Total(`)
SMS - Other Services
1 1 3.00
3.00
Internet Usage(MB) Amount
mobile internet 2035408* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g/5g).

This month's charges 3.00

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 10 of 11
Relationship number 1-5059924039196
Airtel mobile number 7893740676

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - Other Services Messages
1.a
1 07/JUL/2024 14:16:44 56161974 1 1 3.00

total 1 1 3.00

Page 11 of 11

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