POSTPAID MONTHLY STATEMENT

Mr. Ambaliyasna Fahadbhai Your Plan: INFINITY 101.75 OG 30 GB COIP - Amount Payable:
DEPARTMENT OF HEALTH NAT
12 Gayatri Society PATAN Patan Statement Date:06 Jun 2023
` 356.07
Patan, Gujarat, 384265 Statement Period:05 May 2023-04 Jun 2023 Due Date:
Email Address: saraswatiagarbattig@gmail.com
16 Jun 2023
Phone Number: 8490093895

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(16Jun)

` 120.07 - ` 120.07 - ` 0.00 + ` 356.07 = ` 356.07 ` 474.07

This Month's Summary

Services Plan/Pack Charges Other Charges Total

Mobile 8490093895 ` 301.75 ` 0.0 ` 301.75

Taxes (GST) - - ` 54.32

Previous Dues - - ` 120.07

Payments1 - - - ` 120.07

Total (Incl. Taxes) ` 356.07

Total : Three Hundred Fifty Six Rupees and Seven Paise Only

Changes This Month

Services Details Total
Additional usage

Mobile: 8490093895 Rs200_35GB 3G/4G_DATA infinity 236.00

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
1-3835294667489.POST@mairtel

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Page 1 of 4
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details
Ambaliyasna 1
Fahadbhai Your Plan: INFINITY 101.75 OG 30 GB COIP - Amount Payable:
DEPARTMENT OF HEALTH NAT
Description
12 Gayatri Society PATAN Patan Number of Connections: Date ` 356.07 Amount Paid
Patan 384265 Statement Date:06-JUN-2023 Due Date:
Gujarat Statement Period:05/05/23 - 04/06/23
Payment via Third Party BBPS (Digital-APBL) 17 May 2023 16-JUN-2023 -120.07
Email Address: saraswatiagarbattig@gmail.com Statement Number:
Phone Number: 8490093895
Total ` -120.07

YOUR PAYMENT OPTIONS

Relationship No. 1-3835294667489 Bill No. BM2424I001675584 Amount Due : 356.07 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-3835294667489"
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.
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MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-3835294667489

Billing Address

Mr. Ambaliyasna Fahadbhai

DEPARTMENT OF HEALTH
12 Gayatri Society PATAN Patan
Patan 384265 BM2424I001675584 1-3835294667489
Gujarat
Email: saraswatiagarbattig@gmail.com Ship To State Code : 24 Place of Supply : Gujarat
PhoneNo: 8490093895

Account

Account No 1-3835294667489 Bill NO BM2424I001675584

Bill Period 05 May 2023-04 Jun 2023 Adjustment 0.00
Bill Date 06 Jun 2023
Pay By Date 16 Jun 2023
Credit limit 2000
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 301.75

Taxes 54.32

Total Amount ` 356.07

Total:Three Hundred Fifty Six Rupees and Seven Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3835294667489.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship number 1-3835294667489
Airtel mobile number 8490093895
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
infinity 101.75 og 30 gb coip - nat 05/05/2023 04/06/2023101.75 101.75
301.75
Boosters
rs200_35gb 3g/4g_data infinity 31/05/2023 04/06/2023200.00 200.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 301.75 9% 27.16 9% 27.16 54.32 54.32

This month's charges 356.07

Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 17-May-2023 -120.07 -120.07

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile local/national

to other mobile national roaming

international
to landline
to airtel cug
video call 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. Ashish
Agrawal;9724544865;appellate.guj@in.airtel.com ;Bharti Airtel Limited, Zodiac Square, 2nd Floor, SG Road, Opp Gurudwara, Ahmedabad 380
054
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 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, 2nd Floor, Zodiac Square, Opp. Gurudwara, S.G.Road, Bodakdev,
Ahmedabad, Gujrat - 380054
State Code: 24 GST registration no.: 24AAACB2894G1ZT 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

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