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96764XXXXX 7 2025

Mr. Rajesh T's postpaid monthly statement for the Infinity 549 Plan shows a total amount payable of ₹1072.62 for the statement period from June 17, 2025, to July 16, 2025, with a due date of July 28, 2025. The charges include ₹909.00 for mobile services and ₹163.62 for taxes. Previous dues have been cleared, and the statement indicates no credits for the current month.
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0% found this document useful (0 votes)
17 views5 pages

96764XXXXX 7 2025

Mr. Rajesh T's postpaid monthly statement for the Infinity 549 Plan shows a total amount payable of ₹1072.62 for the statement period from June 17, 2025, to July 16, 2025, with a due date of July 28, 2025. The charges include ₹909.00 for mobile services and ₹163.62 for taxes. Previous dues have been cleared, and the statement indicates no credits for the current month.
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/ 5

POSTPAID MONTHLY STATEMENT

Mr Rajesh T Your Plan: Infinity 549 Plan


H No 15-21-79/150 Phase 2 Sri Sai Nilayam Total Amount
Statement Date:18Payable:
Jul 2025 Due Date:
Balaji Nagar Kukatpally,Kukutpally Statement Period:17 Jun 2025-16 Jul 2025
Hyderabad, Telangana, 500072
` 1072.62 28 Jul 2025

Email Address: [email protected]


Phone Number: 9676461691

Your Plan: Infinity 549 Plan Pay via


Statement Date:18 Jul 2025 Airtel Thanks App
Statement Period:17 Jun 2025-16 Jul 2025 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(28Jul)

` 647.82 - ` 647.82 - ` 0.00 + ` 1072.62 = ` 1072.62 ` 1190.62

This Month's Charges Summary


Services Plan/Pack Charges Other Charges Total

Mobile 9676461691 ` 909.0 ` 0.0 ` 909.00

Taxes (GST) ` 163.62 ` 0.0 ` 163.62

This month's charges ` 1072.62

Last bill amount - - ` 647.82

Payment made1 - - - ` 647.82

Total (Incl. Taxes) ` 1072.62


Total : One Thousand Seventy Two Rupees and Sixty Two Paise Only

Changes This Month


Services Details Total
Additional usage

Mobile: 9676461691 Rs.360 50GB Data_FP 424.80

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)

July'25 647.82 -647.82 0.00 1072.62 1072.62

Page 1 of 5
POSTPAID MONTHLY STATEMENT
Mr Rajesh T Your Plan: Infinity 549 Plan Amount Payable:
Bills & Payments Summary
H No 15-21-79/150 Phase 2 Sri Sai Nilayam Number of Connections:
Balaji Nagar Kukatpally,Kukutpally Statement Date:18-JUL-2025
` 1072.62
Hyderabad 500072 Statement Period:17/06/25 - 16/07/25 Due Date:
Previous Dues Payments Credits This month's charges Amount Payable
TelanganaMonth Statement Number:
(A) (B) (C) (D) 28-JUL-2025
(A+B+C+D)
Email Address: [email protected]
Phone Number:
June'259676461691649.00 -649.00 0.00 647.82 647.82

May'25 651.36 -651.36 0.00 649.00 649.00

April'25 931.02 -931.02 0.00 651.36 651.36

Page 2 of 5
POSTPAID MONTHLY STATEMENT
Mr Rajesh TDetails1
Payment Your Plan: Infinity 549 Plan Amount Payable:
H No 15-21-79/150 Phase 2 Sri Sai Nilayam Number of Connections:
Description
Balaji Nagar Kukatpally,Kukutpally Statement Date:18-JUL-2025 Date ` 1072.62 Amount Paid
Hyderabad 500072 Statement Period:17/06/25 - 16/07/25 Due Date:
Telangana Statement Number:
Payment via Third Party BBPS (Digital-APBL) 18 Jun 2025 28-JUL-2025 -647.82
Email Address: [email protected]
Phone Number: 9676461691
Total ` -647.82

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

Page 3 of 5
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1122163601

Billing Address

Mr Rajesh T
H No 15-21-79/150 Phase 2 Sri Sai Nilayam Balaji Nagar
Kukatpally,Kukutpally
Hyderabad 500072 MF2636I002604208 1122163601
Telangana
Email: [email protected] Ship To State Code : 36 Place of Supply : Telangana
PhoneNo: 9676461691

Account

Account No 1122163601 Bill NO MF2636I002604208


Bill Period 17 Jun 2025-16 Jul 2025 Adjustment 0.00
Bill Date 18 Jul 2025
Due date 28 Jul 2025
Credit limit 7800
Security deposit 300.0

This Month's Charges Charges (` )

Rental Charges 909.00

Taxes 163.62

Total Amount ` 1072.62

Total:One Thousand Seventy Two Rupees and Sixty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1122163601.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 5
Relationship number 1122163601
Airtel mobile number 9676461691
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
infinity 549 plan_pkg_50862 17/06/2025 16/07/2025 549.00 0.00 549.00
909.00
Boosters
rs.360 50gb data_fp_prd_36052 14/07/2025 16/07/2025 360.00 0.00 360.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 909.00 9% 81.81 9% 81.81 163.62 163.62

This month's charges 1072.62

Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 18-Jun-2025 -647.82 -647.82

Tariff Details
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

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

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