MONTHLY STATEMENT

Mr. Nishant Ahuja Your Plan: Family Infinity 999 Plan Amount Payable:
House no 54 ssb Road mahalaxmi enclave SRI Number of Connections:3
GANGANAGAR Statement Date:12 Oct 2021
` 1184.72
Sriganganagar, Rajasthan, 335001 Statement Period:11 Sep 2021-10 Oct 2021 Due Date:
Email Address: iamnipunahuja@gmail.com
30 Oct 2021
Phone Number: 9711968335

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(30 Oct)

` 1184.72 - ` 1184.72 - ` 0.00 + ` 1184.72 = ` 1184.72 ` 1302.72

This Month's Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges

Mobile 9711968335 3 ` 999.0 ` 5.0 ` 1004.0

Taxes (GST) - - - ` 180.72

Previous Dues - - - ` 1184.72

Payments1 - - - - ` 1184.72
Total (Incl. Taxes) ` 1184.72
Total : One Thousand One Hundred Eighty Four Rupees and Seventy Two Paise Only

Changes This Month

Services Details Total
Additional usage -

Mobile: 9971579554 ISD Usage 5.90

Check invoices for more details Above charges are inclusive taxes

How To Pay ?

Send payment to
1-3738172105024.POST@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 1-3738172105024.POST@mairtel

Scan & pay via any UPI Apps

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Page 1 of 8
MONTHLY STATEMENT
1
Payment Details

Description Date Amount Paid

Payment via Airtel Pay (UPI-RazorPay) 26 Sep 2021 -1184.72

Total ` -1184.72

YOUR PAYMENT OPTIONS

Relationship No. 1-3738172105024 Bill No. BM2208I003001058 Amount Due : 1184.72 LoB : Mobility

cheque/DD In favour of "Airtel Relationship no. 1-3738172105024"

cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 2 of 8
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Ltd.- Tax Invoice

1-3738172105024

Billing Address

Mr. Nishant Ahuja

House no 54 ssb Road mahalaxmi enclave SRI GANGANAGAR
Sriganganagar 335001
Rajasthan BM2208I003001058 1-3738172105024
Email: iamnipunahuja@gmail.com
PhoneNo: 9711968335 Ship To State Code : 08 Place of Supply : Rajasthan

Account

Account No 1-3738172105024 Bill NO BM2208I003001058

Bill Period 11 Sep 2021-10 Oct 2021 Adjustment 0.00
Bill Date 12 Oct 2021
Pay By Date 30 Oct 2021
Credit limit 7500.0
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 999.00

Usage 5.00

Taxes 180.72

Total Amount ` 1184.72

Total:One Thousand One Hundred Eighty Four Rupees and Seventy Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-
3738172105024.POST@mairtel

For Bharti Hexacom Limited

Scan & pay via any UPI Apps

Vasim Unissa S,GM Powered by

Page 3 of 8
 Relationship number 1-3738172105024

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3738172105024 9711968335 999.00 0.00 0.00 999.00
1-3738194776833 8766145614 0.00 0.00 0.00 0.00
1-3738192854801 9971579554 0.00 5.00 0.00 5.00
Total 999.00 5.00 0.00 1004.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 1004.00 9% 90.36 9% 90.36 180.72 180.72

This month's charges 1184.72

Payment Details
Description Date Total Total(`)

Payment via Airtel Pay (UPI-RazorPay) 26-Sep-2021 -1184.72 -1184.72

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. Anoop Verma ;9958444865 ;appellate.raj@in.airtel.com ;Bharti Hexacom Limited, K-
21, Sunny House, Malviya Marg, C-Scheme, Jaipur-302001, Rajasthan
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 crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: U74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya
Marg, C Scheme, Jaipur, Rajasthan- 302001
State Code: 08 GST registration no.: 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE
PAN: AAACH1766P
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