BLACK MONTHLY STATEMENT

Boggula Dasarath Your Plan: Airtel Black Plan

Total Amount:
Email: sonapranay7717@gmail.com Number of connections: 2 ₹ 2,307.06
Phone number: 8801020921 Statement Date: 24 Jun 2022
Primary Service ID: 04010950150_dsl Statement Period: 23 May '22 - 22 Jun '22 Due Date:
Airtel Black ID: 10101013786150 Immediately

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (Immediately)

₹1,391.06 - ₹100.00 - ₹0.00 + ₹1,016.00 = ₹2,307.06 ₹2,525.06

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 04010950150_dsl 1 499.00 0.00 499.00

DTH - 3025285712 1 362.02 0.00 362.02

Airtel Black Plan - 10101013786150 2 861.02 0.00 861.02

Taxes - - - 154.98

Previous Dues - - - 1,391.06

Payments - - - - 100.00

TOTAL AMOUNT ₹ 2,307.06

Two Thousand Three Hundred Seven Rupees And Six Paise Only

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)

FIBER MONTHLY STATEMENT
Boggula Dasarath Your Plan: Airtel-UL-Xstream Value 499 Amount Payable:
Plat No 04 Fortune Avenue,Kowkoor,Near
Unlimited GB (40Mbps/1024Kbps) COMBO
Greenwood Residency,Hyderabad,,Hyde
Plan
` 1219.54
rabad,Telengana,500010
Hyderabad, Telangana, 500010, Number of Connections: 1 Due Date:
Email Address: sonapranay7717@gmail.com Statement Date: 24 Jun 2022 Immediately
Phone Number: 8801020921
Statement Period: 23 May 2022 to 22 Jun 2022

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(Immediately)

` 730.72 - ` 100.00 - ` 0.00 + ` 588.82 = ` 1219.54 ` 1337.54

This Month's Summary

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

Fiber - 04010950150_dsl 1 ` 499.0 ` 0.0 ` 499.00

Taxes (GST) - - - ` 89.82

Previous Dues - - - ` 730.72

Payments1 - - - - ` 100.00

Total (Incl. Taxes) ` 1219.54

Total : One Thousand Two Hundred Nineteen Rupees and Fifty Four Paise Only

How To Pay ?

Send payment to
20001922100.FL@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 20001922100.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 20001922100 Bill No. HT2336I000642229 Amount Due : 1219.54 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20001922100"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
1
Boggula
PaymentsDasarath
and refunds-details Your Plan: Airtel-UL-Xstream Value 499 Amount Payable:
Plat No 04 Fortune Avenue,Kowkoor,Near Unlimited GB (40Mbps/1024Kbps) COMBO
Last Payment against this account
Greenwood Residency,Hyderabad,,Hyde Plan
` 1219.54
rabad,Telengana,500010
Description Number of Connections: Date Due Date: Amount Paid
Hyderabad 500010 Statement Date:24 Jun 2022
Immediately
Telangana Statement Period:23 May 2022 to 22 Jun 2022
Airtel Black Rewards 03 Jun 2022 -100.00
Email Address: sonapranay7717@gmail.com Statement Number:04010950150_dsl
Phone Number: 8801020921
Total ` -100.00

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

Page 2 of 4
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04046037591 / Broadband ID : 04010950150_dsl

Billing Address

Boggula Dasarath
Plat No 04 Fortune Avenue,Kowkoor,Near Greenwood
Residency,Hyderabad,,Hyde rabad,Telengana,500010 Hyderabad HT2336I000642229 20001922100
Telangana, Ship To State Code : 36 Place of Supply : Telangana
500010
Email id : sonapranay7717@gmail.com
PhoneNo:8801020921

Account

Account No 20001922100 Bill NO HT2336I000642229

Bill Period 23 May 2022 to 22 Jun 2022 Bill Date 24 Jun 2022
Pay By Date Immediately
Credit limit 2500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 499.00

Taxes 89.82

Total Amount ` 588.82

Total:Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20001922100.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 20001922100

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
499.00
Scheme Charges @ ` 499 23/05/2022 22/06/2022 499.00 499.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payments and refunds-details

Description Date Amount Total(`)
airtel black rewards 03-Jun-2022 -100.00 -100.00

Bill Plan Details : Airtel-UL-Xstream Value 499 Unlimited GB (40Mbps/1024Kbps) COMBO Plan
Rental: ` 499 Quota: Unlimited *Speed: 200 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), 040-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 040-44444198(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. Hemant Gupta, 040-40000222; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet, Hyderabad - 500016
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 value >Rs.
300 upto 5000: Rs. 100, >Rs. 5000: 750 or 2% whichever is higher, Max Late fee Rs. 750). 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 : Bharti Airtel Limited, 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 : L74899HR1995PLC095967 Bharti Airtel Ltd, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
Ship To State Code : 36 GST registration no : 36AAACB2894G1ZO 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 , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus ,
999799 Other Services n.e.c , 998412 Fixed Telephony Service

Page 4 of 4
DTH MONTHLY STATEMENT
DHASHARATH . DTH Account ID: 3025285712
MODOI APRTMENT H NO4 fortune aview near Number of connections: 1 Total Amount:
green gurd residend , kowkoor ₹ 1087.52
Hyderabad , DELEEP Statement Date: 23-Jun-2022
Hyderabad, Telangana 500010 Statement Period: 24-May-2022 to 23- Due Date:
Phone number: 8801020921 Jun-2022 11-Jul-2022

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (11 Jul)

₹ 660.34 - ₹ 0.00 - ₹ 0.00 + ₹ 427.18 = ₹ 1087.52 ₹ 1187.52

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3025285712 1 ₹ 258.25 ₹ 103.77 ₹ 362.02

Taxes (GST) - - - ₹ 65.16

Previous Dues - - - ₹ 660.34

Payments - - - -₹ 0.00

Adjustments - - - -₹ 0.00

TOTAL ₹  1087.52

Total: One Thousand Eighty Seven Rupees And Fifty Two Paise Only

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3025285712
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

DHASHARATH .
MODOI APRTMENT H NO4 fortune aview near green gurd residend , Bill Number FD2336I000197724
kowkoor
Hyderabad , DELEEP Bill Period 24-May-2022 to 23-Jun-2022
Hyderabad, Telangana 500010 Bill Date 23-Jun-2022
Contact Number 8801020921 Due Date 11-Jul-2022

Place of Supply Telangana

State Code 36

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3025285712 Airtel Black 250 24 May - 23 Jun ₹ 250.00 ₹ 258.25 ₹ 258.25

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3025285712 Addtional Usage 24 May - 23 Jun ₹ 100.00 ₹ 103.77 ₹ 103.77

Tax Details

HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax

Rate Amount Rate Amount

998466 ₹ 362.02 9.0 % ₹ 32.58 9.0 % ₹ 32.58 ₹ 65.16

Charges For This month incl. tax (A) ₹  427.18

Previous Dues (B) ₹  660.34

Total Payments (C) ₹  0.00

TAX INVOICE • 3025285712
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 1087.52

Total: One Thousand Eighty Seven Rupees And Fifty Two Paise Only (Inc. Taxes)

For Bharti Telemedia Limited

Ravi Negi, DGM

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: 040-40024449; dthnodal.ap@airtel.com; address: Bharti Telemedia Ltd. C/o Bharti Airtel Ltd. Splendid Towers (Ground Floor),
Opposite Begumpet Police Station, HUDA Road, Hyderabad - 500 016. 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: 36 GST registration no.: 36AADCB0147R1ZG Under Category
TELECOMMUNICATION SERVICE Bharti Telemedia ltd, 1, SPLENDID TOWERS, HUDA ROAD,OPP. BEGUMPET POLICE STATION, BEGUMPET,
Hyderabad, Telangana,500016 PAN: AADCB0147R HSN: 998466 Home programme distribution services
YOUR CHARGES IN DETAILS • 3025285712
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3025285712-001 NCF pack for Rs.696 - Upfront NRC 24 May - 23 Jun ₹ 153.00 ₹ 158.10

3025285712-001 STAR SPORTS SELECT 2 24 May - 23 Jun ₹ 8.26 ₹ 8.68

3025285712-001 Sony SIX 24 May - 23 Jun ₹ 17.70 ₹ 18.29

3025285712-001 Star Sports 2 HD 24 May - 23 Jun ₹ 22.42 ₹ 23.25

3025285712-001 STAR SPORTS SELECT 1 24 May - 23 Jun ₹ 22.42 ₹ 23.25

₹ 427.18

3025285712-001 Zee Bollywood 24 May - 23 Jun ₹ 2.36 ₹ 2.48

3025285712-001 Star Sports 1 HD 24 May - 23 Jun ₹ 22.42 ₹ 23.25

3025285712-001 Telugu superstar Hindi 6 month 24 May - 23 Jun ₹ 142.00 ₹ 146.63

pack_New

3025285712-001 STAR SPORTS HINDI 1 24 May - 23 Jun ₹ 22.42 ₹ 23.25

Total Charges (incl. Taxes) ₹ 427.18