POSTPAID MONTHLY STATEMENT
MR.ALAXANDER ARUN SIMSON
B-4/140 G/f, KH. NO-19/8/2,gali no 6 harsh Total Amount Payable: Due Date:
vihar delhi 110093
¹ 412.66 02 Mar 2025
ail Address:
[email protected] Eed
Phone Number: 9074460883
Your Plan: Infinity Family 599
Pay via
Statement Date: 28 Feb 2025
Statement Period: 01 Feb 2025- 28 Feb 2025 Airtel Thanks App
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)
¹ 0.00 - ¹ 202.95 - ¹ 0.00 + ¹ 615.61 = ¹ 412.66 ¹ 530.66
This Month's Charges Summary
Services Plan/Pack Charges Other Charges Total
Mobile : 9074460883 ¹ 521.71 ¹ 0.0 ¹ 521.71
Taxes (GST) ¹ 93.9 ¹ 0.0 ¹ 93.9
This month's charges ¹ 615.61
Payments1 - - - ¹ 202.95
Total (Incl. Taxes) ¹412.66
Total : Four Hundred Twelve Rupees and Sixty Six Paise Only
Changes This Month
Services Details Total
Plan Change Mobile: 9074460883
Bill Plan Changed 28/02/2025 , 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)
February928 0.00 -202.95 0.00 615.61 412.66
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9
¹
POSTPAID MONTHLY STATEMENT
Payment Details1
Description Date Amount Paid
Balance Transferred from Prepaid 28 Feb 2025 -2.95
Balance Transferred from Prepaid (Validity) 28 Feb 2025 -100.00
Balance Transferred from Prepaid (Validity) 28 Feb 2025 -100.00
Total ¹ -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
OriginalCopyforRecipientprovided by Bharti Airtel Limited- Tax Invoice
1-5122472220165
Address
Mr. ALAXANDER ARUN SIMSON
B-13 Third Floor Vijay Chowk Gali No 7
Laxmi nagar new
Delhi 110092 1-5122472220165 2407 0164276 2
Email Address:
[email protected] ship to state code : 07
Phone Number: 9074460883 Place of supply : Delhi
Account
Account No 1-5122472220165 Bill NO
Bill Period Adjustment
01 Feb 2025-28 Feb 2025
Bill Date
Due date
Credit limit
Security deposit
This Month's Charges Charges (¹ )
Rental Charges 521.71
Taxes 93.90
Total Amount ¹ 615.61
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
9
¹
Relationship number 1-5122472220165
SUMMARY OF THIS MONTH CHARGES
Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1- !!"#!!!$ % 9074460883 521.71 0.00 0.00 521.71
1-5742511308163 9394455434 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(¹)
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(¹)
Balance Transferred from Prepaid 28-Feb-2025 -2.95
Balance Transferred from Prepaid (Validity) 28-Feb-2025 -100.00 -202.95
Balance Transferred from Prepaid (Validity) 28-Feb-2025 -100.00
Page 4 of 6
9¹
Relationship number 234255675558294
Airtel mobile number 9074460883
YOUR CHARGES IN DETAIL -9074460883
Monthly rentals
Description From date To date Amount Total(¹)
Plan Name
521.71
infinity family 599_pkg_37495 01/ 02/ 2025 28/ 02/ 2025 521.71
This month's charges 521.71
Tariff after plan benefits
Call rates Local( ¹ ) STD(¹ ) SMS rates Local( ¹ ) National( ¹ )
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
9¹
Relationship number 1-5742511308163
Airtel mobile number 9394455434
YOUR CHARGES IN DETAIL- :;:<<==<;<
This month's charges 0.00
Tariff after plan benefits
Call rates Local( ¹ ) STD(¹ ) SMS rates Local( ¹ ) National( ¹ )
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
