Internet Bills

FIBER MONTHLY STATEMENT
Devanand Panday
Total Amount Payable: Due Date:
Flat No 21002 Tower A,14th Avenue Gaur City 2,Sector
16c,Gretaer Noida Wes t,,Noida,Uttar Pradesh,201318
Noida, Uttar Pradesh, 201318,
` 38.03 22 Aug 2023
Email Address: devanand184@gmail.com
Phone Number: 8802714840
Your Plan: Airtel-UL-Xstream Ultra 999 Unlimited GB

Pay via
(200Mbps/1024Kbps) COMBO Plan
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 01 Aug 2023
Statement Period: 11 Jul 2023 to 31 Jul 2023 Scan & pay via any UPI Apps
Powered by
Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(22Aug)
` 1178.82 - ` 1178.82 - ` 0.00 + ` 38.03 = ` 38.03 ` 38.03
This Month's Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges
Fiber - 012010359652_dsl 1 ` 32.23 ` 0.0 ` 32.23
Taxes (GST) - - - ` 5.80
Previous Dues - - - ` 1178.82
Payments1 - - - - ` 1178.82
Total (Incl. Taxes) ` 38.03

Total : Thirty Eight Rupees and Three Paise Only
Page 1 of 5
Devanand Panday Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
Changes
Flat No This
21002 Tower Month
A,14th Avenue Gaur City Unlimited GB (200Mbps/1024Kbps) COMBO
2,Sector 16c,Gretaer Noida Wes t,,Noida,Uttar Plan
` 38.03
Services Details Total
Pradesh,201318 Number of Connections: Due Date:
Plan
Noida Change
201318 Statement Date:01 Aug 2023
22 Aug 2023
UttarFiber:
Pradesh
012010359652_dsl Statement
Connection Period:11
deactivated Jul 2023 to 31 Jul 2023
on 18/07/2023 38.03
Email Address: devanand184@gmail.com Statement Number:012010359652_dsl
Check
Phone invoices
Number: for more details
8802714840
Above charges are inclusive of taxes
Bills & Payments Summary
Previous Dues Payments Credits Charges For this Month Amount Payable
Month
(A) (B) (C) (D) (A+B+C+D)
July'23 1178.82 -1178.82 0.0 38.03 38.03
July'23 1178.82 -1178.82 0.0 1178.82 1178.82
June'23 1296.82 -1296.82 0.0 1178.82 1178.82
May'23 1178.82 -1178.82 0.0 1296.82 1296.82
Page 2 of 5
1
Devanand
PaymentsPanday
and refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
Flat No 21002 Tower A,14th Avenue Gaur City Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
` 38.03
Pradesh,201318
Description Number of Connections: Date Due Date: Amount Paid
Noida 201318 Statement Date:01 Aug 2023
22 Aug 2023
Uttar Pradesh Statement Period:11 Jul 2023 to 31 Jul 2023
Payment via Airtel Pay (UPI-APBL) 12 Jul 2023 -1178.82
Total ` -1178.82
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 3 of 5
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : / Broadband ID : 012010359652_dsl
Billing Address
Devanand Panday
16c,Gretaer Noida Wes t,,Noida,Uttar Pradesh,201318 Noida HT2409I003445019 20000733092
Uttar Pradesh, Ship To State Code : 09 Place of Supply : Uttar Pradesh
201318
Email id : devanand184@gmail.com
PhoneNo:8802714840
Account
Account No 20000733092 Bill NO HT2409I003445019

Bill Period 11 Jul 2023 to 31 Jul 2023 Bill Date 01 Aug 2023
Pay By Date 22 Aug 2023
Credit limit 3000.00
Security deposit 0.00
This Month's Charges Charges( ` )
Rental Charges 32.23
Taxes 5.80
Total Amount ` 38.03
Total:Thirty Eight Rupees and Three Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
20000733092.FL@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by
Page 4 of 5
Relationship No : 20000733092
YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
32.23
Scheme Charges @ ` 999 11/07/2023 18/07/2023 225.58 32.23
Usage - (11-Jul-2023 to 31-Jul-2023)

Broadband-Usage Broadband ID : 012010359652_dsl
Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=012010359652_dsl
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 32.23 9% 2.90 9% 2.90 5.80 5.80
This month's charges 38.03
Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (upi-apbl) 12-Jul-2023 -1178.82 -1178.82
Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999.00 Quota: Unlimited Speed: 200 Mbps
( 999.00 Rental includes Rs.749 towards Broadband & Fixed Line Plan and Rs.250 towards Platform Services )
*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. Navneet Shukla, 0121-4600150; appellate.upwest@in.airtel.com; address: Bharti
Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
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, 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 : 998599 Other support services , 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 5 of 5
Devanand Panday Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
Flat No 21002 Tower A,14th Avenue Gaur City
Unlimited GB (200Mbps/1024Kbps) COMBO
2,Sector 16c,Gretaer Noida Wes t,,Noida,Uttar
Plan
` 1178.82
Pradesh,201318
Noida, Uttar Pradesh, 201318, Number of Connections: 1 Due Date:
Email Address: devanand184@gmail.com Statement Date: 12 Jun 2023 22 Jun 2023
Statement Period: 11 May 2023 to 10 Jun 2023
Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(22Jun)
` 1296.82 - ` 1296.82 - ` 0.00 + ` 1178.82 = ` 1178.82 ` 1296.82
This Month's Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges
Fiber - 012010359652_dsl 1 ` 999.0 ` 0.0 ` 999.00
Taxes (GST) - - - ` 179.82
Previous Dues - - - ` 1296.82
Payments1 - - - - ` 1296.82
Total (Incl. Taxes) ` 1178.82

Total : One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only
How To Pay ?
Send payment to
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 20000733092.FL@mairtel

Powered by
YOUR PAYMENT OPTIONS

Relationship No. 20000733092 Bill No. HT2409I001952068 Amount Due : 1178.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20000733092"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
Page 1 of 4
1
Devanand
PaymentsPanday
and refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
Flat No 21002 Tower A,14th Avenue Gaur City Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
` 1178.82
Pradesh,201318
Description Number of Connections: Date Due Date: Amount Paid
Noida 201318 Statement Date:12 Jun 2023
22 Jun 2023
Uttar Pradesh Statement Period:11 May 2023 to 10 Jun 2023
Payment via Airtel Pay (PayU) 23 May 2023 -1296.82
Total ` -1296.82
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 : 01204982477 / Broadband ID : 012010359652_dsl
Billing Address
Devanand Panday
16c,Gretaer Noida Wes t,,Noida,Uttar Pradesh,201318 Noida HT2409I001952068 20000733092
Uttar Pradesh, Ship To State Code : 09 Place of Supply : Uttar Pradesh
201318
Email id : devanand184@gmail.com
PhoneNo:8802714840
Account
Account No 20000733092 Bill NO HT2409I001952068

Bill Period 11 May 2023 to 10 Jun 2023 Bill Date 12 Jun 2023
Pay By Date 22 Jun 2023
Credit limit 3000.00
Security deposit 0.00
This Month's Charges Charges( ` )
Rental Charges 999.00
Taxes 179.82
Total Amount ` 1178.82
Total:One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
For Bharti Airtel Limited

Vasim Unissa S,VP Powered by
Page 3 of 4
Relationship No : 20000733092
YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
999.00
Scheme Charges @ ` 999 11/05/2023 10/06/2023 999.00 999.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 999.00 9% 89.91 9% 89.91 179.82 179.82
This month's charges 1178.82
Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 23-May-2023 -1296.82 -1296.82
Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999.00 Quota: Unlimited *Speed: 200 Mbps
( 999.00 Rental includes Rs.749 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. Navneet Shukla, 0121-4600150; appellate.upwest@in.airtel.com; address: Bharti
Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
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, 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
Scan & Pay Jio Number : 911203167310
Mr. Devanand Panday Account Number : 410443447189
A 21002 Statement Number : 352008384457
Sector 4 Shahberi 201016 Activation Date : 02-JUL-2023
Noida Gautam Buddha Nagar Uttar Pradesh India Billing Cycle Date : 06-SEP-2023
Due Date : 15-SEP-2023
Current Plan : Postpaid_999_3M
Total Payable : 157.18
JioFiber Bill Summary
Registered Mobile Number: +918802714840 || Email: devanand184@gmail.com
Particulars Amount (`) For Your Information:

(i) Connectivity Services (Includes Data Services) o You can now download your detailed tax invoices on MyJio / jio.com in the
invoice history section.
Previous Balance Due 1,038.40 o Current month charges reflect the charges levied in any bill period including
Payment Received 1,038.40 taxes as applicable.
o All the plan rentals are charged in advance for the no. of days till your next
Current Month Charges 1,038.40 bill cycle, except for first bill generated post activation, where it also includes
prorated charges from activation date to your billing cycle date.
Total (i) 1,038.40
(ii) Platform Services (Includes Subscription to OTT Reach Us : 1800-89-69999 ( from other networks) or Call 199 (from Jio Fixed
Line Number) Write to jiofibercare@jio.com Manage your world of
Services) Jio with MyJio app Visit www.jio.com
Previous Balance Due 140.42 Payment Options
Payment Received 140.42
ACH - (Direct Debit) EBPP
Current Month Charges 140.42
Set ACH mandate on your bank Register Jio with your bank for an auto bill
Total (ii) 140.42 account. Visit the nearest Jio Store presentment and payment mandate on
along with a cancelled cheque. your bank account or credit card.
Total current charges (i + ii) 1,178.82

Standing Instructions My Jio & Jio.com
(iii) Advanced Payment Received -1021.64 (Credit Card)
JioPay Set JioAutoPay through My Jio App. Pay bills using credit/debit card
Current Balance (i + ii + iii) 157.18 Download the MyJio App from Play /netbanking/ e-wallets/UPI on My Jio App
Store or App Store. or visit www.Jio.com and click on Quick
Pay Download the app from Play Store or
Total Payable 157.18 App Store
Your Plan Details :

Postpaid_999_3M: Unlimited Data @ 150 Mbps Unlimited Voice Subscription to 14 Paid OTT apps
Base Monthly Rental Voice Call (Local/STD) Data ISD (minutes)
` 999 Unlimited Unlimited Data Please visit Jio.com for the details on
ISD tariff
Total Current Charges (A+B) 1,178.82
A. Plan Charges (excluding taxes)

Sr No. Description Service From Date To Date No of Days Amount (`)
1 Monthly Plan Charges Connectivity 06-SEP-2023 05-OCT-2023 30 880.00
2 Monthly Plan Charges Platform 06-SEP-2023 05-OCT-2023 30 119.00
Total 999.00
B. Taxes
Sr No. Description Charges (`) CGST (`) SGST (`) Amount (`)
1 Tax 999.00 89.91 89.91 179.82
Your Payment History
Bill History Payment History

05-AUG 05-JUL 05-AUG 05-JUL
` -1021.64 ` -2200.46 ` 0.00 ` 3536.46
Page Repeat
Noida Gautam Buddha Nagar Uttar Pradesh India Billing Cycle Date : 06-JAN-2024
Due Date : 15-JAN-2024
Total Payable : 1,178.82

Total (i) 1,038.40

(iii) Advanced Payment Received 0.00 (Credit Card)
Current Balance (i + ii + iii) 1,178.82 Download the MyJio App from Play /netbanking/ e-wallets/UPI on My Jio App
Total Payable 1,178.82 App Store
Your Plan Details :

ISD tariff

1 Monthly Plan Charges Connectivity 06-JAN-2024 05-FEB-2024 31 880.00
2 Monthly Plan Charges Platform 06-JAN-2024 05-FEB-2024 31 119.00
Total 999.00
B. Taxes
1 Tax 999.00 89.91 89.91 179.82

05-DEC 05-NOV 05-OCT 05-SEP 05-AUG 05-JUL 05-DEC 05-NOV 05-OCT
` 1178.82 ` 1178.82 ` 1178.82 ` 157.18 ` -1021.64 ` -2200.46 ` 1178.82 ` 1178.82 ` 157.18
Page Repeat
Noida Gautam Buddha Nagar Uttar Pradesh India Billing Cycle Date : 06-DEC-2023
Due Date : 15-DEC-2023

Total (i) 1,038.40

Your Plan Details :

ISD tariff

1 Monthly Plan Charges Connectivity 06-DEC-2023 05-JAN-2024 31 880.00
2 Monthly Plan Charges Connectivity 19-NOV-2023 05-DEC-2023 17 498.67
3 Monthly Plan Charges Connectivity 19-NOV-2023 19-NOV-2023 1 -498.67
4 Monthly Plan Charges Platform 06-DEC-2023 05-JAN-2024 31 119.00
Total 999.00
B. Taxes
1 Tax 999.00 89.91 89.91 179.82

05-NOV 05-OCT 05-SEP 05-AUG 05-JUL 05-NOV 05-OCT 05-SEP
` 1178.82 ` 1178.82 ` 157.18 ` -1021.64 ` -2200.46 ` 1178.82 ` 157.18 ` 0.00
Page Repeat
Noida Gautam Buddha Nagar Uttar Pradesh India Billing Cycle Date : 06-NOV-2023
Due Date : 15-NOV-2023

Total (i) 1,038.40

Your Plan Details :

ISD tariff

1 Monthly Plan Charges Connectivity 06-NOV-2023 05-DEC-2023 30 880.00
2 Monthly Plan Charges Connectivity 19-OCT-2023 05-NOV-2023 18 510.97
3 Monthly Plan Charges Connectivity 19-OCT-2023 19-OCT-2023 1 -510.97
4 Monthly Plan Charges Platform 06-NOV-2023 05-DEC-2023 30 119.00
Total 999.00
B. Taxes
1 Tax 999.00 89.91 89.91 179.82

05-OCT 05-SEP 05-AUG 05-JUL 05-OCT 05-SEP 05-AUG
` 1178.82 ` 157.18 ` -1021.64 ` -2200.46 ` 157.18 ` 0.00 ` 0.00
Page Repeat
Noida Gautam Buddha Nagar Uttar Pradesh India Billing Cycle Date : 06-OCT-2023
Due Date : 15-OCT-2023

Total (i) 1,038.40

Your Plan Details :

ISD tariff

1 Monthly Plan Charges Connectivity 06-OCT-2023 05-NOV-2023 31 880.00
2 Monthly Plan Charges Platform 06-OCT-2023 05-NOV-2023 31 119.00
Total 999.00
B. Taxes
1 Tax 999.00 89.91 89.91 179.82

05-SEP 05-AUG 05-JUL 05-SEP 05-AUG 05-JUL
` 157.18 ` -1021.64 ` -2200.46 ` 0.00 ` 0.00 ` 3536.46
Page Repeat

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FIBER MONTHLY STATEMENT

Your Plan: Airtel-UL-Xstream Ultra 999 Unlimited GB

Amount after due

` 1178.82 - ` 1178.82 - ` 0.00 + ` 38.03 = ` 38.03 ` 38.03

This Month's Summary

Fiber - 012010359652_dsl 1 ` 32.23 ` 0.0 ` 32.23

Taxes (GST) - - - ` 5.80

Previous Dues - - - ` 1178.82

Total (Incl. Taxes) ` 38.03

Bills & Payments Summary

July'23 1178.82 -1178.82 0.0 38.03 38.03

July'23 1178.82 -1178.82 0.0 1178.82 1178.82

June'23 1296.82 -1296.82 0.0 1178.82 1178.82

May'23 1178.82 -1178.82 0.0 1296.82 1296.82

Account No 20000733092 Bill NO HT2409I003445019

This Month's Charges Charges( ` )

Rental Charges 32.23

Total Amount ` 38.03

Total:Thirty Eight Rupees and Three Paise Only

Detailed breakup of these charges can be found on next page

For Bharti Airtel Limited

Scan & pay via any UPI Apps

YOUR CHARGES IN DETAIL

Usage - (11-Jul-2023 to 31-Jul-2023)

This month's charges 38.03

Payments and refunds-details

Amount after due

` 1296.82 - ` 1296.82 - ` 0.00 + ` 1178.82 = ` 1178.82 ` 1296.82

This Month's Summary

Fiber - 012010359652_dsl 1 ` 999.0 ` 0.0 ` 999.00

Taxes (GST) - - - ` 179.82

Previous Dues - - - ` 1296.82

Total (Incl. Taxes) ` 1178.82

Scan & pay via any UPI Apps

YOUR PAYMENT OPTIONS

Account No 20000733092 Bill NO HT2409I001952068

This Month's Charges Charges( ` )

Rental Charges 999.00

Total Amount ` 1178.82

Detailed breakup of these charges can be found on next page

For Bharti Airtel Limited

Scan & pay via any UPI Apps

YOUR CHARGES IN DETAIL

This month's charges 1178.82

Payments and refunds-details

Total Payable : 157.18

JioFiber Bill Summary

Registered Mobile Number: +918802714840 || Email: devanand184@gmail.com

Particulars Amount (`) For Your Information:

Total current charges (i + ii) 1,178.82

Your Plan Details :

Base Monthly Rental Voice Call (Local/STD) Data ISD (minutes)

Total Current Charges (A+B) 1,178.82

A. Plan Charges (excluding taxes)

Your Payment History

Bill History Payment History

Total Payable : 1,178.82