POSTPAID MONTHLY STATEMENT

Mr. Suhas Mahadeo Modak Your Plan: Infinity Family Plan 499 Amount Payable:
80 2/11 Kumar Niwas Bhagoji Keer Statement Date:12 Feb 2023
Road,Mumbai Mahi m,Mumbai 80 2/11 Statement Period:11 Jan 2023-10 Feb 2023
` 432.20
Kumar Niwas Bhagoji Keer Road,Mu mbai Due Date:
Mahim,Mumbai
22 Feb 2023
Mumbai, Maharashtra, 400016
Email Address: suhasmodak365@gmail.com
Phone Number: 9004429216

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(22Feb)

` 0.00 - ` 100.81 - ` 0.00 + ` 533.01 = ` 432.20 ` 550.20

This Month's Summary

Services Plan/Pack Charges Other Charges Total

Mobile 9004429216 ` 450.71 ` 1.0 ` 451.71

Taxes (GST) - - ` 81.3

Payments1 - - - ` 100.81

Total (Incl. Taxes) ` 432.20

Total : Four Hundred Thirty Two Rupees and Twenty Paise Only

How To Pay ?

Send payment to
1-4588043228705.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 1-4588043228705.POST@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 1-4588043228705 Bill No. BM2327I017498673 Amount Due : 432.20 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-4588043228705"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 5
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details1 Modak
Suhas Mahadeo Your Plan: Infinity Family Plan 499 Amount Payable:
80 2/11 Kumar Niwas Bhagoji Keer Number of Connections:
Description Mahi m,Mumbai 80 2/11
Road,Mumbai Statement Date:12-FEB-2023 Date ` 432.20 Amount Paid
Kumar Niwas Bhagoji Keer Road,Mu mbai Statement Period:11/01/23 - 10/02/23 Due Date:
Mahim,Mumbai Statement Number:
Balance Transferred from Prepaid 14 Jan 2023 22-FEB-2023 -0.81
Mumbai 400016
Maharashtra
Balance Transferred from Prepaid (Validity) 14 Jan 2023 -100.00
Email Address: suhasmodak365@gmail.com
Phone Number: 9004429216
Total ` -100.81

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

Page 2 of 5
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-4588043228705

Billing Address

Mr. Suhas Mahadeo Modak

80 2/11 Kumar Niwas Bhagoji Keer Road,Mumbai Mahi
m,Mumbai 80 2/11 Kumar Niwas Bhagoji Keer Road,Mu mbai
Mahim,Mumbai BM2327I017498673 1-4588043228705
Mumbai 400016
Maharashtra Ship To State Code : 27 Place of Supply : Maharashtra
Email: suhasmodak365@gmail.com
PhoneNo: 9004429216

Account

Account No 1-4588043228705 Bill NO BM2327I017498673

Bill Period 11 Jan 2023-10 Feb 2023 Adjustment 0.00
Bill Date 12 Feb 2023
Pay By Date 22 Feb 2023
Credit limit 3500
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 450.71

Usage 1.00

Taxes 81.30

Total Amount ` 533.01

Total:Five Hundred Thirty Three Rupees and One Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4588043228705.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 5
 Relationship number 1-4588043228705
Airtel mobile number 9004429216
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
450.71
infinity plan 499_pkg_808 14/01/2023 10/02/2023450.71 450.71

Usage - (14-Jan-2023 to 10-Feb-2023)

Description Total usage Usage above eligibility Amount Total(`)
SMS - Other Services
1 1 1.00
1.00
Internet Usage(MB) Amount
mobile internet 2g 59* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 451.71 9% 40.65 9% 40.65 81.30 81.30

This month's charges 533.01

Payment Details
Description Date Total Total(`)
Balance Transferred from Prepaid 14-Jan-2023 -0.81
-100.81
Balance Transferred from Prepaid (Validity) 14-Jan-2023 -100.00

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. Manish
Jain;9987244865;appellate.mumbai@in.airtel.com ;Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link Road , Malad
west , Mumbai - 400064 , Maharashtra
Call 1930 for cyber-crime fraud reporting.
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: L74899HR1995PLC095967 Bharti Airtel Ltd., Interface Building No 7, 7th Floor, Off Link Road, Malad (W),
Mumbai, Maharashtra - 400064
State Code: 27 GST registration no.: 27AAACB2894G1ZN 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 5
 Relationship number
1-4588043228705
Airtel mobile number 9004429216

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Other Services Messages
1.a
1 24/JAN/2023 14:10:26 4303949404 1 1 1.00

total 1 1 1.00

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