0% found this document useful (0 votes)
287 views9 pages

Postpaid Bill 8439000067 MF2606I000853630

Mr. Arpit Bhatia's postpaid monthly statement for the Infinity 549 Plan shows a total amount payable of ₹1489.94 for the period from April 17, 2025, to May 16, 2025, with a due date of May 28, 2025. The statement includes charges for mobile services, taxes, and previous dues, along with a summary of payments made. Additional details about ISD usage and payment options are also provided.

Uploaded by

amit
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)
287 views9 pages

Postpaid Bill 8439000067 MF2606I000853630

Mr. Arpit Bhatia's postpaid monthly statement for the Infinity 549 Plan shows a total amount payable of ₹1489.94 for the period from April 17, 2025, to May 16, 2025, with a due date of May 28, 2025. The statement includes charges for mobile services, taxes, and previous dues, along with a summary of payments made. Additional details about ISD usage and payment options are also provided.

Uploaded by

amit
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/ 9

POSTPAID MONTHLY STATEMENT

Mr. Arpit Bhatia Your Plan: Infinity 549 Plan


S/O Sanjay Bhatia,584 L model town Panipat Total Amount
Statement Date:18Payable:
May 2025 Due Date:
Panipat, Haryana, 132103 Statement Period:17 Apr 2025-16 May 2025
` 1489.94 28 May 2025
Email Address: [email protected]
Phone Number: 8439000067

Your Plan: Infinity 549 Plan


Statement Date:18 May 2025 Pay via
Statement Period:17 Apr 2025-16 May 2025 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(28May)

` 1476.60 - ` 1477.00 - ` 0.00 + ` 1490.34 = ` 1489.94 ` 1607.94

This Month's Charges Summary


Services Plan/Pack Charges Other Charges Total

Mobile 8439000067 ` 1247.0 ` 16.0 ` 1263.00

Taxes (GST) ` 224.46 ` 2.88 ` 227.34

This month's charges ` 1490.34

Last bill amount - - ` 1476.60

Payment made1 - - - ` 1477.00

Total (Incl. Taxes) ` 1489.94


Total : One Thousand Four Hundred Eighty Nine Rupees and Ninety Four Paise Only

Changes This Month


Services Details Total
Additional usage

Mobile: 7234000067 ISD Usage 18.88

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)

May'25 1476.60 -1477.00 0.00 1490.34 1489.94

Page 1 of 9
POSTPAID MONTHLY STATEMENT
Mr. Arpit Bhatia Your Plan: Infinity 549 Plan Amount Payable:
Bills & Payments Summary
S/O Sanjay Bhatia,584 L model town Panipat Statement Date:18-MAY-2025
Panipat 132103 Statement Period:17/04/25 - 16/05/25
` 1489.94
Haryana Statement Number: Due Date:
Previous Dues Payments Credits This month's charges Amount Payable
[email protected]
Email Address:
(A) (B) (C) (D) 28-MAY-2025
(A+B+C+D)
Phone Number: 8439000067
April'25 1471.24 -1472.00 0.00 1477.36 1476.60

March'25 9585.78 -9586.00 0.00 1471.46 1471.24

February'25 3893.46 -3894.00 0.00 9586.32 9585.78

Page 2 of 9
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details1
Arpit Bhatia Your Plan: Infinity 549 Plan Amount Payable:
S/O Sanjay Bhatia,584 L model town Panipat Statement Date:18-MAY-2025
Description
Panipat 132103 Statement Period:17/04/25 - 16/05/25 Date ` 1489.94 Amount Paid
Haryana Statement Number: Due Date:
Email Address: [email protected]
Payment by Cheque 21 Apr 2025 28-MAY-2025 -1477.00
Phone Number: 8439000067

Total ` -1477.00

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

Page 3 of 9
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-79981180954

Billing Address

Mr. Arpit Bhatia


S/O Sanjay Bhatia,584 L model town Panipat
Panipat 132103
Haryana MF2606I000853630 1-79981180954
Email: [email protected]
PhoneNo: 8439000067 Ship To State Code : 06 Place of Supply : Haryana

Account

Account No 1-79981180954 Bill NO MF2606I000853630


Bill Period 17 Apr 2025-16 May 2025 Adjustment 0.00
Bill Date 18 May 2025
Due date 28 May 2025
Credit limit 7500
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 1247.00

Usage 16.00

Taxes 227.34

Total Amount ` 1490.34

Total:One Thousand Four Hundred Ninety Rupees and Thirty Four Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-79981180954.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 9
Relationship number 1-79981180954

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-79981180954 8439000067 549.00 0.00 0.00 549.00
1-3837999205269 7234000067 349.00 16.00 0.00 365.00
1-4305916193944 9996688257 349.00 0.00 0.00 349.00
Total 1247.00 16.00 0.00 1263.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 565.00 9% 50.85 9% 50.85 101.70
227.34
999794 698.00 9% 62.82 9% 62.82 125.64

This month's charges 1490.34

Payment Details
Description Date Total Total(`)
Payment by Cheque 21-Apr-2025 -1477.00 -1477.00

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: Ms. Smriti
Gupta;9729044865;[email protected];Bharti Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt
Ambala , state- Haryana
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, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurugram,
Haryana -122015
State Code: 06 GST registration no.: 06AAACB2894G1ZR 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 9
Relationship number 1-79981180954
Airtel mobile number 8439000067
YOUR CHARGES IN DETAIL - 8439000067

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
549.00
infinity 549 plan_pkg_50862 17/04/2025 16/05/2025 549.00 0.00 549.00

This month's charges 549.00

Tariff after plan benefits


Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile local/national

to other mobile national roaming


international
to landline
to airtel cug
video call 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 9
Relationship number 1-3837999205269
Airtel mobile number 7234000067
YOUR CHARGES IN DETAIL - 7234000067

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
349.00
infinity family add-on 349 plan_pkg_50868 17/04/2025 16/05/2025 349.00 0.00 349.00

Usage - (17-Apr-2025 to 16-May-2025)


Description Total usage Usage above eligibility Amount Total(`)
ISD Calls
to usa & canada, europe fl 2 2 16.00
16.00
Internet Usage(MB) Amount
mobile internet 738882* 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 365.00

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 7 of 9
Relationship number 1-3837999205269
Airtel mobile number 7234000067

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.ISD Calls HH:MM:SS
1.a to usa & canada, europe fl
1 17/APR/2025 17:57:03 0016466024428 00:15 1 8.00
2 17/APR/2025 18:00:43 0016466024428 00:13 1 8.00

total 00:28 2 16.00

Page 8 of 9
Relationship number 1-4305916193944
Airtel mobile number 9996688257
YOUR CHARGES IN DETAIL - 9996688257

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
349.00
infinity family add-on 349 plan_pkg_50868 17/04/2025 16/05/2025 349.00 0.00 349.00

This month's charges 349.00

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 9

You might also like