One Airtel Bill Summary

for Sudhir Kapoor Primary Account 01151402990

Email - kapoor.sudhir@gmail.com One Airtel Plan ID 10101010343626
Bill Date 12-May-2021
Bill Period 11-Apr-2021 to 10-May-2021
Pay By Date 30-May-2021

Congratulations! You are on

One Airtel 1999 Plan

Your account summary Amount( ) This month's charges Amount( )

Previous balance 2436.86

Total charges 1999.00
Payments 2436.86
Taxes 359.82
Adjustments 0.00

This month's charges 2358.82

Total 2358.82
Amount due till 30-May-2021 2358.82
(Two Thousand Three Hundred Fifty Eight Rupees And Eighty Two Paise
Only)
Amount due after 30-May-2021 2576.82
Account-wise break up of charges
Rental
This month's Previous
Services Tarrif Plan & Taxes Amount Due*
Charges Outstanding
Usage

Airtel-UL-Xstream Fiber Ultra 999

01151402990 300GB (100Mbps/1024Kbps) 830.00 149.40 979.40 0.00 979.40
COMBO Plan

Infinity_Family_897Homes_PKG_150
9911020022 46

Infinity_Family_Add-
9319059380 745.00 134.10 879.10 0.00 879.10
on_249_PKG_28546

Infinity_Family_Add-
9891212025 on_249_PKG_28546

3023265093-001 Airtel home sports and Kids pack -GT

424.00 76.32 500.32 0.00 500.32

3023265093-002 9XM

Total charges 1999.00 359.82 2358.82 0.00 2358.82*

*(The negative balance can be adjusted against the same account only.)

Pay on the go
* Pay using my Airtel app, Text MYAIRTEL to 54321
* Log on to www.airtel.in and click on 'pay my bills'
* All payments made in Postpaid and Broadband accounts will be adjusted against your One Airtel Plan account
* All payments made in DTH account will not be adjusted against your One Airtel Plan account
 FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient - Tax Invoice

Fixedline number 01141402990

Broadband ID 01151402990
Sudhir Kapoor Relationship number / ãUíäòçÜìçÝ Ü£ßãU 10942970
Bill number / ìßä Ü£ßãU FT2207I000855841
D 189 Bill date / ìßä ØëãUíÉ 12-May-2021
Sarita Vihar Bill period / ìßä ÁæìÛ 11-Apr-2021 to 10-May-2021
.
New Delhi 110044 Pay by date / ìØìÙ ØPG àîËØëÜ PGãò³ 31-May-2021
Delhi Credit limit /PøòGìÕUÓU ìäìáÓU 2500.00
Landmark : . Security deposit /ìévâôìãUÓUí ìÕUÝëìÐÓU 500.00
Alternate mobile no 9911020022
FT2207I000855841 10942970
Ship To State Code : 07 Place of Supply : Delhi

Email ID: kapoor.sudhir@gmail.com | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from your
registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY/ÁëÝPGë ÉëØë éëãUë£ç THIS MONTH'S CHARGES/Âé áêUíÜò PòG ÝøàëãU
Previous balance / ìÝÏUäë ßPGëâë 979.40 amount(`)
Payments / àîËØëÜ - 979.40 Rentals / ìPGãUëâë 830.00
This month's charges / Âé áêUíÜò PGë çî¬PG + 979.40 Taxes / ÓóUvé 149.40
Amount due till / Áß ØPG ßPGëâë ãUëìç
31-May-2021 = 979.40
Amount due after / PòG ßëÚ ßPGëâë ãUëìç
31-May-2021 = 1,097.40
Total (`) / PîGä 979.40

Total : Nine Hundred Seventy Nine Rupees and Forty Paise Only

For Bharti Airtel Limited

Vasim Unissa S , GM

Fixedline number 01141402990 Bill number FT2207I000855841 Relationship number 10942970

Amount due 979.40
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 10942970"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 2
 Relationship No : 10942970

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
830.00
Scheme Charges @ ` 999 11/04/2021 10/05/2021 999.00 830.00

Usage - (11-Apr-2021 to 10-May-2021)

Broadband-Usage Broadband ID : 01151402990

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=01151402990

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 830.00 9% 74.70 9% 74.70 149.40 149.40

This month's charges 979.40

Payments and refunds-details

Description Date Amount Total(`)
payment airtel money 30-Apr-2021 -979.40 -979.40

Bill Plan Details : Airtel-UL-Xtreme Ultra 999 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 999 Quota: Unlimited *Speed: 100 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

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 (toll free for Airtel), 011-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 011-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
Complaint/SR Status: www.airtel.in/help. | Appellate Desk: Mr. Manish Kumar, 011-41614690; appellate.ncr@in.airtel.com; address: Bharti Airtel
Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurugram - 122015
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: Esupport@in.airtel.com
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2 months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher. As per the Government directive, effective 1-July-17, 18% GST is applicable on Late Fee Charges. 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. | Whether tax is payable on Reverse Charge Basis - "NO"
Registered Office - Airtel Center, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-mail:
121@in.airtel.com, website: www.airtel.in
Corporate Identity Number : L74899DL1995PLC070609 Bharti Airtel Ltd, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase
II,Delhi, Delhi- 110070
Ship To State Code : 7 GST registration no : 07AAACB2894G1ZP under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 998433 On-line video content , 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment
with or without operator , 998412 Fixed Telephony Service , 9983 Support services , 999799 Other Services n.e.c

Page 2 of 2
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mr Sudhir . Kapoor Airtel number 9911020022

Relationship number 1024564454
D189 Pocket D Sarita Vihar Bill number BM2207I001455343
. Bill date 12-May-2021
,New Delhi Bill period 11-Apr-2021 to 10-May-2021
South Delhi 110076
Delhi Pay by date 30-May-2021
Landmark :. Credit limit ` 7,500.00
Security deposit ` 0.00
9911020022 1024564454 State Code 07
POS: Delhi
GST No/UIN No
Email ID: kapoor.sudhir@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 940.46 amount(`)

Payments - 940.46 Monthly rentals 745.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 879.10
Taxes 134.10

Amount due till

30-May-2021 = 879.10
Amount due after
30-May-2021 997.10 Total (`) 879.10

Total : Eight Hundred Seventy Nine Rupees and Ten Paise Only

For Bharti Airtel Limited

Vasim Unissa S,GM

Bill number BM2207I001455343 Relationship number 1024564454

Amount due 879.10
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1024564454"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 5
 Relationship number 1024564454

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1024564454 9911020022 745.00 0.00 0.00 745.00
1-3172539217726 9319059380 0.00 0.00 0.00 0.00
1-3172603521718 9891212025 0.00 0.00 0.00 0.00
Total 745.00 0.00 0.00 745.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 745.00 9% 67.05 9% 67.05 134.10 134.10

This month's charges 879.10

Payment Details
Description Date Total Total(`)
Payment Airtel Money 30-Apr-2021 -940.46 -940.46

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: 121@airtel.com | NDNC
Registration: Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: Mr. Manish
Kumar ;9958444865 ;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurugram - 122015
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher | 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 - Airtel Center, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-mail:
121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase
II,Delhi, Delhi- 110070
State Code: 07 GST registration no.: 07AAACB2894G1ZP under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 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 2 of 5
 Relationship number 1024564454
Airtel mobile number 9911020022
YOUR CHARGES IN DETAIL - 9911020022

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
745.00
infinity_family_897homes_pkg_15046 11/04/2021 10/05/2021897.00 745.00

This month's charges 745.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 01/msg 01.5/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
28-jul-2016

Page 3 of 5
 Relationship number 1-3172539217726
Airtel mobile number 9319059380
YOUR CHARGES IN DETAIL - 9319059380

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

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/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 4 of 5
 Relationship number 1-3172603521718
Airtel mobile number 9891212025
YOUR CHARGES IN DETAIL - 9891212025

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

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/min 00/min 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 5
 DTH SERVICES
Original Copy For Recipient - Tax Invoice

Sudhir DTH Account Id 3023265093

Delhi Bill number FD2207I000046933
Delhi
Bill date 11-May-2021
Bill period 12-Apr-2021 to 11-May-2021
Pay by date 29-May-2021
Place of supply: Delhi
Total Credit Limit ₹2000.0
Security Deposit ₹0
GST No/UIN No
Current Wallet Balance 242.19

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous Balance 517.0 Amount(₹)

Payments - 517.0 Home Plan Rental 424.0
Adjustments (A)* - 0.0 Credit Limit Used 0.0
This month's charges (B)* + 500.32 Taxes 76.32
Amount due till 29-May-2021 = 500.32
Amount due after 29-May-2021 600.32

* Extra balance (to be calculated as difference between A & B) Total (₹) 500.32
from your DTH account will be adjusted in your next bill.

Pay outstanding amount immediately to enjoy continued services

For Bharti Telemedia Limited

Ravi Negi, DGM

SUMMARY OF THIS MONTH'S CHARGES DTH Account ID: 3023265093

Usage Details

Content/VAS/NCF DTH ID Duration Monthly Charges Usage Charges Total

STAR PRAVAH HD 3023265093-002 12 Apr - 11 May 17.70 17.70

Colors HD 3023265093-002 12 Apr - 11 May 22.42 22.50
Sony HD 3023265093-002 12 Apr - 11 May 22.42 22.50
Zee TV HD 3023265093-002 12 Apr - 11 May 22.42 22.50
NDTV 24x7 3023265093-002 12 Apr - 11 May 3.54 3.60
&TV HD 3023265093-002 12 Apr - 11 May 22.42 22.50
TIMES NOW 3023265093-002 12 Apr - 11 May 3.54 3.60
Colors Infinity HD 3023265093-002 12 Apr - 11 May 10.62 10.50
Sony PIX HD 3023265093-002 12 Apr - 11 May 17.70 17.70
CNN 3023265093-002 12 Apr - 11 May 0.59 0.60
& pictures HD 3023265093-002 12 Apr - 11 May 22.42 22.50
469.80
India Today 3023265093-002 12 Apr - 11 May 1.18 1.20
&flix HD 3023265093-002 12 Apr - 11 May 22.42 22.50
SAB HD 3023265093-002 12 Apr - 11 May 22.42 22.50
BBC WORLD NEWS 3023265093-002 12 Apr - 11 May 1.18 1.20
Star world Premiere HD 3023265093-002 12 Apr - 11 May 10.62 10.50
Movies now HD 3023265093-002 12 Apr - 11 May 14.16 14.10
STAR WORLD HD 3023265093-002 12 Apr - 11 May 10.62 10.50
NCF pack_Child_Less than 200_MYOP 3023265093-002 12 Apr - 11 May 61.36 61.50
WION 3023265093-002 12 Apr - 11 May 1.18 1.20
NCF pack_Parent_Less than 200_MYOP 3023265093-001 12 Apr - 11 May 153.40 153.30
Recording topup_1 Mon_DBR 3023265093-001 12 Apr - 11 May 5.00 5.10

Total Usage (Inc. Taxes) ₹ 469.80

Wallet Balance

Opening Balance Balance Used Balance Added Closing Balance

216.77 0.00 25.42 242.19

Tax Details

CGST SGST/UTGST
HSN / SAC Code Taxable Value Total Tax
Rate Amount Rate Amount

998466 424.0 9.0 % 38.16 9.0 % 38.16 76.32

Payments And Adjustments

Description Date Amount Total

Payment Airtel Money 30-Apr-2021 -517.0 -517.0

Amount Payable ₹ 500.32

Total: Five Hundred Rupees And Thirty Two Paise Only (Inc. Taxes)
Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can also 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/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: digitaltv@airtel.com. For Nodal
desk details: 011-44985547; dthnodal.dl@airtel.com; address: D 183 , OKHLA INDL AREA PHASE-1, NEW DELHI 110020. Complaint / SR Status:
https://www.airtel.in/airtelpresence
Other Information: Tariff Plan: Charges for the plan would depend on the price of the bouquet and ala-carte channels that customer has adopted for. NCF
would apply as per the government regulations. T&C apply | No fee is charged for migrating to any plan | Disconnection: For permanent disconnection,
balance in the account will be refunded within 15 days.| Billing disagreements should be reported within 2months of bill receipt. Post this period no claim shall
be entertained. 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 Telemedia Ltd., Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase – II, New Delhi DL, 110070 IN. Tel: +91-124-
4222222 Fax: +91-124- 4243252, e-mail: digitaltv@airtel.com, website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 07 GST registration no.: 07AADCB0147R1ZH under Category
TELECOMMUNICATION SERVICE 224, Okhla Industrial Estate,Phase-III,New Delhi -110020 PAN: AADCB0147R HSN: 998466 Home programme
distribution services