POSTPAID MONTHLY STATEMENT

Mr. Brajmohan Giri Your Plan: 399_50GB per month datacard plan Amount Payable:
8/12 Gandhi Nagar Gandhi Nagar Garautha Number of Connections:1
Garautha Jhansi Jhansi Statement Date:06 Sep 2022
` 588.82
Garautha, Uttar Pradesh, 284203 Statement Period:05 Aug 2022-04 Sep 2022 Due Date:
Email Address: giri.viabhav1@gmail.com
16 Sep 2022
Phone Number: 9129998766

Amount after due

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

` 470.82 - ` 470.82 - ` 0.00 + ` 588.82 = ` 588.82 ` 706.82

This Month's Summary

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

Mobile 9129998766 1 ` 399.0 ` 100.0 ` 499.0

Taxes (GST) - - - ` 89.82

Previous Dues - - - ` 470.82

Payments1 - - - - ` 470.82

Total (Incl. Taxes) ` 588.82

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

Changes This Month

Services Details Total
Additional usage

Mobile: 9129998766 Late Fee 118.00

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
1-3691956321590.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 1-3691956321590.POST@mairtel

Scan & pay via any UPI Apps

Powered by

Page 1 of 4
POSTPAID MONTHLY STATEMENT
Payment
Mr. Brajmohan Giri1
Details Your Plan: 399_50GB per month datacard plan Amount Payable:
8/12 Gandhi Nagar Gandhi Nagar Garautha Number of Connections:
Description
Garautha Jhansi Jhansi Statement Date:06-SEP-2022 Date ` 588.82 Amount Paid
Garautha 284203 Statement Period:05/08/22 - 04/09/22 Due Date:
Uttar Pradesh Statement Number:
Payment via Third Party BBPS (Digital-APBL) 05 Sep 2022 16-SEP-2022 -470.82
Email Address: giri.viabhav1@gmail.com
Phone Number: 9129998766
Total ` -470.82

YOUR PAYMENT OPTIONS

Relationship No. 1-3691956321590 Bill No. BM2309I003472490 Amount Due : 588.82 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-3691956321590"
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.
Page 2 of 4
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-3691956321590

Billing Address

Mr. Brajmohan Giri

8/12 Gandhi Nagar Gandhi Nagar Garautha Garautha Jhansi
Jhansi
Garautha 284203 BM2309I003472490 1-3691956321590
Uttar Pradesh
Email: giri.viabhav1@gmail.com Ship To State Code : 09 Place of Supply : Uttar Pradesh
PhoneNo: 9129998766

Account

Account No 1-3691956321590 Bill NO BM2309I003472490

Bill Period 05 Aug 2022-04 Sep 2022 Adjustment 0.00
Bill Date 06 Sep 2022
Pay By Date 16 Sep 2022
Credit limit 2500.0
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 399.00

Late payment fee 100.00

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
1-3691956321590.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship number 1-3691956321590
Airtel mobile number 9129998766
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
399.00
399_50gb per month datacard plan 05/08/2022 04/09/2022399.00 399.00

Late Payment Fee

Description Amount Total(`)
Late payment Charges 100.00 100.00

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
89.82
999799 100.00 9% 9.00 9% 9.00 18.00

This month's charges 588.82

Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 05-Sep-2022 -470.82 -470.82

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. Navneet
Shukla;9794544865;appellate.upe@in.airtel.com ;Bharti Airtel Limited, TCG 7/7, Vibhuti Khand, Gomti Nagar, Lucknow - 226010
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