Airtel Invoice-2864 - Feb, 24

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FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Maple Hotels Resorts Pvt Ltd Fixedline number 01414112864


M/s Maple Hotels Resorts Pvt Ltd Broadband ID 01414112864_dsl
S-35A Arvind Marg Relationship number / ãUíäòçÜìçÝ Ü£ßãU 16138954
M I Road Bill number / ìßä Ü£ßãU HT2408I002650332
Opp Jai Singh Club Jaipur Bill date / ìßä ØëãUíÉ 12-Feb-2024
Rajasthan Bill period / ìßä ÁæìÛ 11-Jan-2024 to 10-Feb-2024
302001 Pay by date / ìØìÙ ØPG àîËØëÜ PGãò³ 02-Mar-2024
Landmark :. Credit limit /PøòGìÕUÓU ìäìáÓU 15000.00
Security deposit /ìévâôìãUÓUí ìÕUÝëìÐÓU 0.00
HT2408I002650332 16138954 GST No/UIN No 08AACCM5635L1Z6
Ship To State Code : 08 Place of Supply : Rajasthan
Alternate mobile no 1111111111

Email ID: accounts.vmp@vestahotels.in | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from
your registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY/ÁëÝPGë ÉëØë éëãUë£ç THIS MONTH'S CHARGES/Âé áêUíÜò PòG ÝøàëãU
Previous balance / ìÝÏUäë ßPGëâë 1,295.49 amount(`)
Payments / àîËØëÜ - 1,296.00 Rentals / ìPGãUëâë 1,098.00
This month's charges / Âé áêUíÜò PGë çî¬PG + 1,295.64 Taxes / ÓóUvé 197.64
Amount due till / Áß ØPG ßPGëâë ãUëìç
02-Mar-2024 = 1,295.13
Amount due after / PòG ßëÚ ßPGëâë ãUëìç
02-Mar-2024 = 1,413.13
Total (`) / PîGä 1,295.64

Total : One Thousand Two Hundred Ninety Five Rupees and Sixty Four
Paise Only

For Bharti Hexacom Limited

Vasim Unissa S
Head - Experience Operations (VP)

IRN Code: 32620ad3a46033bd6b2084af6274678bda45382ba570b469d032200b3ae0aed1

Fixedline number 01414112864 Bill number HT2408I002650332 Relationship number 16138954


Amount due 1,295.13
Pay online using debit/credit card, Net banking on Airtel Thanks for Business.Visit www.airtel.in/business/thanksforbusiness/login/

This is an electronically generated statement and does not require any signature Signature & stamp

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Relationship No : 16138954

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
Scheme Charges @ ` 999 11/01/2024 10/02/2024 999.00 999.00
Other Rentals
New VAS Telephone-Zero rating @ ` 0 11/01/2024 10/02/2024 0.00 0.00
1098.00
DNS Security by Cisco - Services @ ` 0 11/01/2024 10/02/2024 0.00 0.00
Device security licenses - Services @ ` 0 11/01/2024 10/02/2024 0.00 0.00
Airtel BlueJeans licenses - Services @ ` 0 11/01/2024 10/02/2024 0.00 0.00
Monthly Static IP Charges - DSL @ ` 99 11/01/2024 10/02/2024 99.00 99.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1098.00 9% 98.82 9% 98.82 197.64 197.64

This month's charges 1295.64

Payments and refunds-details


Description Date Amount Total(`)
payment by cheque 13-Jan-2024 -1296.00 -1296.00

Bill Plan Details : Airtel-UL-Office Internet 999 Unlimited COMBO Plan


Rental: ` 999 Quota: Unlimited *Speed: 200 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.00/60 0/60 0/60
to other fixedline 0.00/60 0/60 0/60 for country
to airtel mobile 0.00/60 0/60
specific rates
to other mobile 0.00/60 0/60
to fixedline CUG 0.00/60 0/60 0/60 visit www.airtel.in
to WLL 0.00/60 0/60 0/60
*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, Net banking on Airtel Thanks for Business. Visit
www.airtel.in/business/thanksforbusiness/login
Contact Information - For Queries: Call 121 (toll free for Airtel), 0141-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0141-4444198(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. Khushwinder Singh , 0141-4034338; appellate.rajasthan@in.airtel.com; address:
Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C-Scheme, Jaipur-302001, Rajasthan
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 crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : U74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C Scheme, Jaipur,
Rajasthan- 302001
Ship To State Code : 8 GST registration no : 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE PAN : AAACH1766P
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

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