BLACK MONTHLY STATEMENT

VIJAY KUMAR Your Plan: Airtel Black Plan

Total Amount:
Email: gauransh805@gmail.com Number of connections: 2 ₹ 1,059.64
Phone number: 9897659239 Statement Date: 24 Nov 2022
Primary Service ID: 012110728871_dsl Statement Period: 23 Oct '22 - 22 Nov '22 Due Date:
Airtel Black ID: 10101013656720 4 Dec 2022

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (4 Dec)

₹1,059.64 - ₹1,059.64 - ₹0.00 + ₹1,059.64 = ₹1,059.64 ₹1,295.64

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 9456056611 1 399.00 0.00 399.00

Fiber - 012110728871_dsl 1 499.00 0.00 499.00

Airtel Black Plan - 10101013656720 2 898.00 0.00 898.00

Taxes - - - 161.64

Previous Dues - - - 1,059.64

Payments - - - - 1,059.64

TOTAL ₹ 1,059.64

Total: One Thousand Fifty Nine Rupees And Sixty Four 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
VIJAY KUMAR Your Plan: Airtel-UL-Xstream Value 499 Amount Payable:
Hno C-104,First Floor Royal Park
Unlimited GB (40Mbps/1024Kbps) COMBO
Extensen,Behind AMB,Phase 1 Modipuram Mee
Plan
` 588.82
rut,,Meerut,Uttar Pradesh,250110
Meerut, Uttar Pradesh, 250110, Number of Connections: 1 Due Date:
Email Address: gauransh805@gmail.com Statement Date: 24 Nov 2022 04 Dec 2022
Phone Number: 9897659239
Statement Period: 23 Oct 2022 to 22 Nov 2022

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(04Dec)

` 588.82 - ` 588.82 - ` 0.00 + ` 588.82 = ` 588.82 ` 706.82

This Month's Summary

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

Fiber - 012110728871_dsl 1 ` 499.0 ` 0.0 ` 499.00

Taxes (GST) - - - ` 89.82

Previous Dues - - - ` 588.82

Payments1 - - - - ` 588.82

Total (Incl. Taxes) ` 588.82

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

How To Pay ?

Send payment to
20001475981.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 20001475981.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 20001475981 Bill No. HT2309I005249843 Amount Due : 588.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20001475981"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
1
VIJAY KUMAR
Payments and refunds-details Your Plan: Airtel-UL-Xstream Value 499 Amount Payable:
Hno C-104,First Floor Royal Park Unlimited GB (40Mbps/1024Kbps) COMBO
Last Payment against this account
Extensen,Behind AMB,Phase 1 Modipuram Mee Plan
` 588.82
rut,,Meerut,Uttar
Description Pradesh,250110 Number of Connections: Date Due Date: Amount Paid
Meerut 250110 Statement Date:24 Nov 2022
04 Dec 2022
Uttar Pradesh Statement Period:23 Oct 2022 to 22 Nov 2022
Payment via Airtel Pay (APBL) 13 Nov 2022 -588.82
Email Address: gauransh805@gmail.com Statement Number:012110728871_dsl
Phone Number: 9897659239
Total ` -588.82

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 : 01214348830 / Broadband ID : 012110728871_dsl

Billing Address

VIJAY KUMAR
Hno C-104,First Floor Royal Park Extensen,Behind AMB,Phase 1
Modipuram Mee rut,,Meerut,Uttar Pradesh,250110 Meerut HT2309I005249843 20001475981
Uttar Pradesh, Ship To State Code : 09 Place of Supply : Uttar Pradesh
250110
Email id : gauransh805@gmail.com
PhoneNo:9897659239

Account

Account No 20001475981 Bill NO HT2309I005249843

Bill Period 23 Oct 2022 to 22 Nov 2022 Bill Date 24 Nov 2022
Pay By Date 04 Dec 2022
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
20001475981.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 20001475981

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
499.00
Scheme Charges @ ` 499 23/10/2022 22/11/2022 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(`)
payment via airtel pay (apbl) 13-Nov-2022 -588.82 -588.82

Bill Plan Details : Airtel-UL-Xstream Value 499 Unlimited GB (40Mbps/1024Kbps) COMBO Plan
Rental: ` 499.00 Quota: Unlimited *Speed: 40 Mbps
( 499.00 Rental includes Rs.349 towards Broadband & Fixed Line Plan and Rs.150 towards Platform Services )
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), 0121-4007499(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0121-4007499(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. Navneet Shukla, 0121-4007499; appellate.upwest@in.airtel.com; address: Bharti
Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
Ship To State Code : 9 GST registration no : 09AAACB2894G1ZL 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
POSTPAID MONTHLY STATEMENT
Mr. VIJAY KUMAR Your Plan: Infinity Family Plan 399 Amount Payable:
C L 31 PALLAVPURAM PHASE-1 modipuram Number of Connections:1
Meerut Statement Date:24 Nov 2022
` 470.82
Meerut, Uttar Pradesh, 250110 Statement Period:23 Oct 2022-22 Nov 2022 Due Date:
Email Address: gauransh805@gmail.com
04 Dec 2022
Phone Number: 9456056611

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(04Dec)

` 470.82 - ` 470.82 - ` 0.00 + ` 470.82 = ` 470.82 ` 588.82

This Month's Summary

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

Mobile 9456056611 1 ` 399.0 ` 0.0 ` 399.0

Taxes (GST) - - - ` 71.82

Previous Dues - - - ` 470.82

Payments1 - - - - ` 470.82

Total (Incl. Taxes) ` 470.82

Total : Four Hundred Seventy Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
1-3853475031140.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 1-3853475031140.POST@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 1-3853475031140 Bill No. BM2309I005271017 Amount Due : 470.82 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-3853475031140"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details1
VIJAY KUMAR Your Plan: Infinity Family Plan 399 Amount Payable:
C L 31 PALLAVPURAM PHASE-1 modipuram Number of Connections:
Description
Meerut Statement Date:24-NOV-2022 Date ` 470.82 Amount Paid
Meerut 250110 Statement Period:23/10/22 - 22/11/22 Due Date:
Uttar Pradesh Statement Number:
Payment via Airtel Pay (APBL) 13 Nov 2022 04-DEC-2022 -470.82
Email Address: gauransh805@gmail.com
Phone Number: 9456056611
Total ` -470.82

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

Page 2 of 4
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-3853475031140

Billing Address

Mr. VIJAY KUMAR

C L 31 PALLAVPURAM PHASE-1 modipuram Meerut
Meerut 250110
Uttar Pradesh BM2309I005271017 1-3853475031140
Email: gauransh805@gmail.com
PhoneNo: 9456056611 Ship To State Code : 09 Place of Supply : Uttar Pradesh

Account

Account No 1-3853475031140 Bill NO BM2309I005271017

Bill Period 23 Oct 2022-22 Nov 2022 Adjustment 0.00
Bill Date 24 Nov 2022
Pay By Date 04 Dec 2022
Credit limit 2500
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 399.00

Taxes 71.82

Total Amount ` 470.82

Total:Four Hundred Seventy Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3853475031140.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship number 1-3853475031140
Airtel mobile number 9456056611
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
399.00
infinity family plan 399 23/10/2022 22/11/2022399.00 399.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 399.00 9% 35.91 9% 35.91 71.82 71.82

This month's charges 470.82

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (APBL) 13-Nov-2022 -470.82 -470.82

Tariff Details
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

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. Navneet
Shukla;9997444865;appellate.upw@in.airtel.com ;Bharti Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
State Code: 09 GST registration no.: 09AAACB2894G1ZL 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 4