BLACK MONTHLY STATEMENT

Deepak Kumar Your Plan: Airtel Black 899 Plan

Total Amount:
Email: deepak76jangra@gmail.com Number of connections: 3 ₹ 1,047.05
Phone number: 7988399142 Statement Date: 6 Oct 2022
Primary Service ID: 9996630067 Statement Period: 5 Sep '22 - 4 Oct '22 Due Date:
Airtel Black ID: 10101011753650 24 Oct 2022

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (24 Oct)

₹1,074.59 - ₹1,074.59 - ₹0.10 + ₹1,047.15 = ₹1,047.05 ₹1,265.05

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 9996630067 2 549.00 0.00 549.00

DTH - 3039912528 1 338.42 0.00 338.42

Airtel Black Plan - 10101011753650 3 887.42 0.00 887.42

Taxes - - - 159.73

Previous Dues - - - 1,074.59

Payments - - - - 1,074.59

Credit/Adjustment - - - - 0.10

TOTAL ₹ 1,047.05

Total: One Thousand Forty Seven Rupees And Five Paise Only

How to pay?

Online: Airtel stores:

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

POSTPAID MONTHLY STATEMENT
Mr. Deepak Kumar Your Plan: Infinity_Family_698_Homes Amount Payable:
312 village Noorpur Muglan Tehsil Bapoli Nurpur Number of Connections:2
Mughla 48 Panipat Panipat Statement Date:06 Oct 2022
` 647.82
Panipat, Haryana, 132108 Statement Period:05 Sep 2022-04 Oct 2022 Due Date:
Email Address: itsupport@laborate.com
24 Oct 2022
Phone Number: 9996630067

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(24Oct)

` 647.82 - ` 647.82 - ` 0.00 + ` 647.82 = ` 647.82 ` 765.82

This Month's Summary

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

Mobile 9996630067 2 ` 549.0 ` 0.0 ` 549.0

Taxes (GST) - - - ` 98.82

Previous Dues - - - ` 647.82

Payments1 - - - - ` 647.82

Total (Incl. Taxes) ` 647.82

Total : Six Hundred Forty Seven Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
1-3624901698055.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 1-3624901698055.POST@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 1-3624901698055 Bill No. BM2306I003397011 Amount Due : 647.82 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-3624901698055"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 6
POSTPAID MONTHLY STATEMENT
Payment
Mr. Kumar 1
DeepakDetails Your Plan: Infinity_Family_698_Homes Amount Payable:
312 village Noorpur Muglan Tehsil Bapoli Nurpur Number of Connections:
Description
Mughla 48 Panipat Panipat Statement Date:06-OCT-2022 Date ` 647.82 Amount Paid
Panipat 132108 Statement Period:05/09/22 - 04/10/22 Due Date:
Haryana Statement Number:
Payment via Airtel Pay (CCA) 23 Sep 2022 24-OCT-2022 -647.82
Email Address: itsupport@laborate.com
Phone Number: 9996630067
Total ` -647.82

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

Page 2 of 6
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-3624901698055

Billing Address

Mr. Deepak Kumar

312 village Noorpur Muglan Tehsil Bapoli Nurpur Mughla 48
Panipat Panipat
Panipat 132108 BM2306I003397011 1-3624901698055
Haryana
Email: itsupport@laborate.com Ship To State Code : 06 Place of Supply : Haryana
PhoneNo: 9996630067

Account

Account No 1-3624901698055 Bill NO BM2306I003397011

Bill Period 05 Sep 2022-04 Oct 2022 Adjustment 0.00
Bill Date 06 Oct 2022
Pay By Date 24 Oct 2022
Credit limit 7000
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 549.00

Taxes 98.82

Total Amount ` 647.82

Total:Six Hundred Forty Seven Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3624901698055.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 6
 Relationship number 1-3624901698055

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3624901698055 9996630067 549.00 0.00 0.00 549.00
1-3838910764109 9896960067 0.00 0.00 0.00 0.00
Total 549.00 0.00 0.00 549.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 549.00 9% 49.41 9% 49.41 98.82 98.82

This month's charges 647.82

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (CCA) 23-Sep-2022 -647.82 -647.82

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;9729044865;appellate.har@in.airtel.com ;Bharti Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt
Ambala , state- Haryana
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:
121@in.airtel.com, 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: 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 4 of 6
 Relationship number 1-3624901698055
Airtel mobile number 9996630067
YOUR CHARGES IN DETAIL - 9996630067

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
549.00
infinity_family_698_homes_pkg_15047 05/09/2022 04/10/2022698.00 549.00

This month's charges 549.00

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

Page 5 of 6
 Relationship number 1-3838910764109
Airtel mobile number 9896960067
YOUR CHARGES IN DETAIL - 9896960067

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/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 6 of 6
DTH MONTHLY STATEMENT
Deepak DTH Account ID: 3039912528
H no 312 sanoli road , near shiv mandir Number of connections: 1
- , airtel homes / surender Total Amount:
Panipat, Haryana 132103 Statement Date: 06-Oct-2022 ₹ 399.23
Statement Period: 06-Sep-2022 to 04-Oct-
Email Address: Due Date:
2022
deepak76jangra@gmail.com 24-Oct-2022
Phone number: 9996630067

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (24 Oct)

₹ 426.77 - ₹ 426.77 - ₹ 0.10 + ₹ 399.33 = ₹ 399.23 ₹ 499.23

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3039912528 1 ₹ 338.33 ₹ 0.08 ₹ 338.42

Taxes (GST) - - - ₹ 60.91

Charges this month’s - - - ₹ 399.33

Previous Dues - - - ₹ 426.77

Payments - - - -₹ 426.77

Adjustments - - - -₹ 0.10

TOTAL ₹  399.23

Total: Three Hundred Ninety Nine Rupees And Twenty Three Paise Only
*We have adjusted ₹0.10 of your additional usage from your wallet

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 • 3039912528
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Deepak
H no 312 sanoli road , near shiv mandir Bill Number FD2306I000383152
- , airtel homes / surender
Panipat, Haryana 132103 Bill Period 06-Sep-2022 to 04-Oct-2022

Email Address deepak76jangra@gmail.com Bill Date 06-Oct-2022

Contact Number 9996630067 Due Date 24-Oct-2022

Place of Supply Haryana

State Code 06

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3039912528 Airtel Black 350 06 Sep - 04 Oct ₹ 350.00 ₹ 338.33 ₹ 338.33

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3039912528 Additional Usage 06 Sep - 04 Oct - ₹ 0.08 ₹ 0.08

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 338.42 9.0 % ₹ 30.46 9.0 % ₹ 30.46 ₹ 60.91

Charges For This month incl. tax (A) ₹  399.33

Previous Dues (B) ₹  426.77

Payments

Description Date Amount

Payment Selfcare - CC Avenue 23-Sep-2022 -₹ 426.77

Total Payments (C) ₹  -426.77

TAX INVOICE • 3039912528
Original copy for recipient provided by Bharti Telemedia Ltd.

DTH Account Balance

Opening Balance Balance Added Balance Used* Closing Balance

₹ 15.21 ₹ 0.00 ₹ 0.10 ₹ 15.11

*We have adjusted ₹0.10 from your opening wallet balance.

Total Adjustments (D) ₹  -0.10

Amount Payable (A+B+C+D) ₹ 399.23

Total: Three Hundred Ninety Nine Rupees And Twenty Three 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: 0172-4458687; dthnodal.hr@airtel.com; address: Plot no-21, Rajeev Gandhi Technology Park, Chandigarh, 160101. 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: 06 GST registration no.: 06AADCB0147R1ZJ Under Category
TELECOMMUNICATION SERVICE Plot no.41-42 HSIIDC, Industrial Area, SAHA,Ambala, Haryana- 133104 PAN: AADCB0147R HSN: 998466 Home
programme distribution services
*DTH Account Balance Shows:
- adjustment of Other Charges that are over and above the Monthly Rental.
- balance amount in case your DTH usage is lesser than your Monthly Rental.
YOUR CHARGES IN DETAILS • 3039912528
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3039912528-001 NCF pack for Rs.153 - STD 06 Sep - 04 Oct ₹ 153.00 ₹ 147.90
₹ 399.33
3039912528-001 Airtel Black Hindi sports pack-GT 06 Sep - 04 Oct ₹ 260.00 ₹ 251.43

Total Charges (incl. Taxes) ₹ 399.33