Black Monthly Statement

Piyush Vishwa Nagar Total Amount Payable: Due Date:

Registered Email: ₹2,730.19 16 Aug 2023
piyushnagar007@gmail.com
Registered Telephone Number (RTN):
9785958511

Your Plan: Pay via

Airtel Black 2299 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101015354086 6 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps

6 Aug 2023 5 Jul 2023 - 4 Aug 2023 Powered by

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (16 Aug)

₹2,712.82 - ₹2,712.82 - ₹12.63 + ₹2,742.82 = ₹2,730.19 ₹3,066.19

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 8130606019 4 1,114.00 0.00 1,114.00

Fiber - 012413173015_dsl 1 900.00 0.00 900.00

DTH - 3048032330 1 310.42 0.00 310.42

Airtel Black Plan - 10101015354086 6 2,324.42 0.00 2,324.42

Taxes - - - 418.40

Previous Dues - - - 2,712.82

Payments - - - - 2,712.82

Credit/Adjustment - - - - 12.63

TOTAL ₹2,730.19

Total: Two Thousand Seven Hundred Thirty Rupees And Nineteen Paise Only
Black Monthly Statement

Bills & Payments Summary

Bill for Aug'23 (5 Jul 2023 till 4 Aug 2023)

Connections Previous Dues Payments Credits This Month's Charges Total Amount
(A) (B) (C) (D) (A+B+C+D)

Postpaid-8130606019 1,314.52 -1,314.52 0.00 1,314.52 1,314.52

Digital TV-3048032330 336.30 -336.30 -12.63 366.30 353.67

Broadband-012413173015_dsl 1,062.00 -1,062.00 0.00 1,062.00 1,062.00

Black-10101015354086 2,712.82 -2,712.82 -12.63 2,742.82 2,730.19

Bill for Jul'23 (5 Jun 2023 till 4 Jul 2023)

Connections Previous Dues Payments Credits This Month's Charges Total Amount
(A) (B) (C) (D) (A+B+C+D)

Postpaid-8130606019 1,337.18 -1,337.18 0.00 1,314.52 1,314.52

Digital TV-3048032330 336.30 -336.30 0.00 336.30 336.30

Broadband-012413173015_dsl 1,062.00 -1,062.00 0.00 1,062.00 1,062.00

Black-10101015354086 2,735.48 -2,735.48 0.00 2,712.82 2,712.82

Bill for Jun'23 (5 May 2023 till 4 Jun 2023)

Previous Dues Payments Credits This Month's Charges Total Amount
Connections (A) (B) (C) (D) (A+B+C+D)

Postpaid-8130606019 1,314.52 -1,314.52 0.00 1,337.18 1,337.18

Digital TV-3048032330 336.30 -336.30 0.00 336.30 336.30

Broadband-012413173015_dsl 1,062.00 -1,062.00 0.00 1,062.00 1,062.00

Black-10101015354086 2,712.82 -2,712.82 0.00 2,735.48 2,735.48

Bill for May'23 (5 Apr 2023 till 4 May 2023)

Connections Previous Dues Payments Credits This Month's Charges Total Amount
(A) (B) (C) (D) (A+B+C+D)

Postpaid-8130606019 1,314.52 -1,314.52 0.00 1,314.52 1,314.52

Digital TV-3048032330 347.51 -347.51 -0.07 336.37 336.30

Broadband-012413173015_dsl 1,062.00 -1,062.00 0.00 1,062.00 1,062.00

Black-10101015354086 2,724.03 -2,724.03 -0.07 2,712.89 2,712.82

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01244364272 / Broadband ID : 012413173015_dsl

Billing Address

Piyush Vishwa Nagar

HNo 2010 C 4,2nd Floor 201,Near Park Drive Road,Dlf Phase 5 Sec
54,,Gurga on,Haryana,122003 Gurgaon HT2406I002100999 20006387252
Haryana, Ship To State Code : 06 Place of Supply : Haryana
122003
Email id : piyushnagar007@gmail.com
PhoneNo:9785958511

Account

Account No 20006387252 Bill NO HT2406I002100999

Bill Period 05 Jul 2023 to 04 Aug 2023 Bill Date 06 Aug 2023
Pay By Date 16 Aug 2023
Credit limit 4500.00
Security deposit 0.00

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(16Aug)

` 1062.00 - ` 1062.00 - ` 0.00 + ` 1062.00 = ` 1062.00 ` 1180.00

This Month's Charges Charges( ` )

Rental Charges 900.00

Taxes 162.00

Total Amount ` 1062.00

Total:One Thousand Sixty Two Rupees and Zero Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20006387252.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 2
 Relationship No : 20006387252

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
900.00
Scheme Charges @ ` 1499 05/07/2023 04/08/2023 1499.00 900.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 900.00 9% 81.00 9% 81.00 162.00 162.00

This month's charges 1062.00

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (razorpay) 13-Jul-2023 -1062.00 -1062.00

Bill Plan Details : Airtel-UL-Xstream Premium 1499 Unlimited GB (300Mbps/1024Kbps) COMBO Plan
Rental: ` 1499.00 Quota: Unlimited *Speed: 300 Mbps
( 1499.00 Rental includes Rs.1249 towards Broadband & Fixed Line Plan and Rs.250 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), 011-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 011-44444198(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. Anoop Verma, 0180-4600150; appellate.haryana@in.airtel.com; address: Bharti
Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt Ambala , Haryana
Call 1930 for cyber-crime fraud reporting.
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, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana
-122015
Ship To State Code : 6 GST registration no : 06AAACB2894G1ZR under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 998412 Fixed Telephony Service , 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

Page 2 of 2
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4450184819607

Billing Address

Mr. Piyush Vishwa Nagar

H No 2010 C4 Park Drive Dlf Phase 5 Gurgaon Gurugram
Gurgaon 122002
Haryana BM2406I002340165 1-4450184819607
Email: piyushnagar007@gmail.com
PhoneNo: 8130606019 Ship To State Code : 06 Place of Supply : Haryana

Account

Account No 1-4450184819607 Bill NO BM2406I002340165

Bill Period 05 Jul 2023-04 Aug 2023 Adjustment 0.00
Bill Date 06 Aug 2023
Pay By Date 16 Aug 2023
Credit limit 7500
Security deposit 0.0

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(16Aug)

` 1314.52 - ` 1314.52 - ` 0.00 + ` 1314.52 = ` 1314.52 ` 1432.52

This Month's Charges Charges (` )

Rental Charges 1114.00

Taxes 200.52

Total Amount ` 1314.52

Total:One Thousand Three Hundred Fourteen Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4450184819607.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 6
 Relationship number 1-4450184819607

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4450184819607 8130606019 1114.00 0.00 0.00 1114.00
1-4450186574934 8130555375 0.00 0.00 0.00 0.00
1-4450197913065 8003441599 0.00 0.00 0.00 0.00
1-4450205765654 9414271708 0.00 0.00 0.00 0.00
Total 1114.00 0.00 0.00 1114.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 1114.00 9% 100.26 9% 100.26 200.52 200.52

This month's charges 1314.52

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (RazorPay) 13-Jul-2023 -1314.52 -1314.52

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
Kumar;9958444865;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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, 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: 998599 Other support services 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 2 of 6
 Relationship number 1-4450184819607
Airtel mobile number 8130606019
YOUR CHARGES IN DETAIL - 8130606019

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
1114.00
infinity family 1199 homes_pkg_36770 05/07/2023 04/08/20231199.00 1114.00

This month's charges 1114.00

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 3 of 6
 Relationship number 1-4450186574934
Airtel mobile number 8130555375
YOUR CHARGES IN DETAIL - 8130555375

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

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 4 of 6
 Relationship number 1-4450197913065
Airtel mobile number 8003441599
YOUR CHARGES IN DETAIL - 8003441599

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

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 5 of 6
 Relationship number 1-4450205765654
Airtel mobile number 9414271708
YOUR CHARGES IN DETAIL - 9414271708

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

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
Piyush ji DTH Account ID: 3048032330
H No 2010 C 4 2nd floor 201 dlf phase 5 sec Number of connections: 1
54 , . Total Amount:
.,. Statement Date: 06 Aug 2023
₹ 353.67
Gurgaon, Haryana 122003 Statement Period: 05 Jul 2023 to 04 Aug
Email Address: 2023 Due Date:
piyushnagar007@gmail.com 16 Aug 2023
Phone number: 9785958511

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (16 Aug)

₹ 336.30 - ₹ 336.30 - ₹ 12.63 + ₹ 366.30 = ₹ 353.67 ₹ 453.67

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3048032330 1 ₹ 285.00 ₹ 25.42 ₹ 310.42

Taxes (GST) - - - ₹ 55.88

Charges this month’s - - - ₹ 366.30

Previous Dues - - - ₹ 336.30

Payments - - - -₹ 336.30

Adjustments - - - -₹ 12.63

TOTAL ₹ 353.67

Total: Three Hundred Fifty Three Rupees And Sixty Seven Paise Only
*We have adjusted ₹12.63 of your additional usage from your wallet

Important Update! Due to increase in tariff by the broadcasters, we have revised your DTH monthly rental at Airtel DigitalTV. The revised charges are reflecting in the bill.

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 • 3048032330
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Piyush ji
H No 2010 C 4 2nd floor 201 dlf phase 5 sec 54 , . Bill Number FD2406I000389151
.,.
Gurgaon, Haryana 122003 Bill Period 05 Jul 2023 to 04 Aug 2023

Email Address piyushnagar007@gmail.com Bill Date 06 Aug 2023

Contact Number 9785958511 Due Date 16 Aug 2023

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

3048032330 Airtel Black 350 05 Jul - 04 Aug ₹ 285.00 ₹ 285.00 ₹ 285.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3048032330 Additional Usage 05 Jul - 04 Aug - ₹ 25.42 ₹ 25.42

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 310.42 9.0 % ₹ 27.94 9.0 % ₹ 27.94 ₹ 55.88

Charges For This month incl. tax (A) ₹ 366.30

Previous Dues (B) ₹ 336.30

Payments

Description Date Amount

Payment Selfcare - Razorpay 13 Jul 2023 -₹ 336.30

Total Payments (C) ₹ -336.30

TAX INVOICE • 3048032330
Original copy for recipient provided by Bharti Telemedia Ltd.

DTH Account Balance

Opening Balance Balance Added Balance Used* Closing Balance

₹ 12.63 ₹ 0.00 ₹ 12.63 ₹ 0.00

*We have adjusted ₹12.63 from your opening wallet balance.

Total Adjustments (D) ₹ -12.63

Amount Payable (A+B+C+D) ₹ 353.67

Total: Three Hundred Fifty Three Rupees And Sixty Seven 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 • 3048032330
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3048032330-001 NCF 1M PRNT Upfront Rs 95 05 Jul - 04 Aug ₹ 18.30 ₹ 18.30

₹ 366.30
3048032330-001 Black Premium Family Lite HD 05 Jul - 04 Aug ₹ 348.00 ₹ 348.00

Total Charges (incl. Taxes) ₹ 366.30