Black Monthly Statement

PURUSHOTTAM SAXENA Total Amount Payable: Due Date:

Registered Email: ₹988.96 22 Mar 2024
puru_saxena@yahoo.co.in
Registered Telephone Number (RTN):
9602213076

Your Plan: Pay via

Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101012610198 2 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
12 Mar 2024 11 Feb 2024 - 10 Mar 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (22 Mar)

₹988.96 - ₹988.96 - ₹0.00 + ₹988.96 = ₹988.96 ₹1,206.96

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101012610198 2 838.10 0.00 838.10

Taxes - - - 150.86

This month's charges 988.96

Last bill amount - - - 988.96

Payment made - - - - 988.96

TOTAL ₹988.96

Total: Nine Hundred Eighty Eight Rupees And Ninety Six Paise Only

Bills & Payments Summary

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

Mar'24 988.96 -988.96 0.00 988.96 988.96

Feb'24 967.98 -967.98 0.00 988.96 988.96

Jan'24 966.54 -966.54 0.00 967.98 967.98

Dec'23 966.54 -966.54 0.00 966.54 966.54

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
Fixedline number : 01414086280 / Broadband ID : 014130475512_dsl

Billing Address

Mr PURUSHOTTAM SAXENA
32 HEERA NAGAR-A AJMER ROAD . Jaipur
Rajasthan, HT2408I002924683 7026075134
302021 Ship To State Code : 08 Place of Supply : Rajasthan
Email id : puru_saxena@yahoo.co.in
PhoneNo:9602213076

Account

Account No 7026075134 Bill NO HT2408I002924683

PAN NO. FORM60 Bill Date 12 Mar 2024
Due date 22 Mar 2024
Bill Period 11 Feb 2024 to 10 Mar 2024
Credit limit 1500.00
Security deposit 0.00

Amount after due

Last bill amount Payment made Credits This month's charges Total Amount
date(22Mar)

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

This Month's Charges Charges( ` )

Rental Charges 499.00

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
7026075134.FL@mairtel

For Bharti Hexacom Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 2
 Relationship No : 7026075134

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
499.00
Scheme Charges @ ` 499 11/02/2024 10/03/2024 499.00 499.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 22-Feb-2024 -588.82 -588.82

Bill Plan Details : Airtel-UL-Plan 499 Unlimited GB (40Mbps/1024Kbps) COMBO Plan

Rental: ` 499 Quota: Unlimited *Speed: 40 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 0.6/60 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), 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". The Airtel Xstream Fiber router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Fiber services.
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

Page 2 of 2
DTH MONTHLY STATEMENT
Purushottam ji DTH Account ID: 3041451761
32, Heera Nagar-A, Heerapura, Ajmer Number of connections: 1 Total Amount:
Road , . ₹ 400.14
. Statement Date: 12 Mar 2024
Jaipur, Rajasthan 302021 Statement Period: 11 Feb 2024 to 10 Mar Due Date:
Phone number: 9602213076 2024 22 Mar 2024

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (22 Mar)

₹ 400.14 - ₹ 400.14 - ₹ 0.00 + ₹ 400.14 = ₹ 400.14 ₹ 500.14

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3041451761 1 ₹ 339.10 ₹ 0.00 ₹ 339.10

Taxes (GST) - - - ₹ 61.04

Charges this month’s - - - ₹ 400.14

Previous Dues - - - ₹ 400.14

Payments - - - -₹ 400.14

Adjustments - - - -₹ 0.00

TOTAL ₹ 400.14

Total: Four Hundred Rupees And Fourteen Paise Only

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 • 3041451761
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Purushottam ji
32, Heera Nagar-A, Heerapura, Ajmer Road , . Bill Number FD2408I000571480
.
Jaipur, Rajasthan 302021 Bill Period 11 Feb 2024 to 10 Mar 2024

Contact Number 9602213076 Bill Date 12 Mar 2024

Due Date 22 Mar 2024

Place of Supply Rajasthan

State Code 08

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3041451761 Airtel Black 339 11 Feb - 10 Mar ₹ 339.00 ₹ 339.10 ₹ 339.10

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 339.10 9.0 % ₹ 30.52 9.0 % ₹ 30.52 ₹ 61.04

Charges For This month incl. tax (A) ₹ 400.14

Previous Dues (B) ₹ 400.14

Payments

Description Date Amount

Payment Selfcare - PayU Money 22 Feb 2024 -₹ 400.14

Total Payments (C) ₹ -400.14

TAX INVOICE • 3041451761
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 400.14

Total: Four Hundred Rupees And Fourteen 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: 0141-4411822; dthnodal.rj@airtel.com; address: Bharti Telemedia Ltd. 3rd Floor, Sunny House, Malvia Marg, C Scheme, Jaipur,
302001. 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: 08 GST registration no.: 08AADCB0147R1ZF Under Category
TELECOMMUNICATION SERVICE K-21, Sunny House, Malviya Marg, C Scheme, Jaipur, Rajasthan- 302001 PAN: AADCB0147R HSN: 998466 Home
programme distribution services
YOUR CHARGES IN DETAILS • 3041451761
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3041451761-001 & pictures 11 Feb - 10 Mar ₹ 11.80 ₹ 11.80

3041451761-001 MYOP NCF Pack 11 Feb - 10 Mar ₹ 153.40 ₹ 153.40

3041451761-001 CNBC TV18 11 Feb - 10 Mar ₹ 4.72 ₹ 4.72

3041451761-001 Zee Bharat 11 Feb - 10 Mar ₹ 0.11 ₹ 0.11

3041451761-001 NDTV Profit/ Prime 11 Feb - 10 Mar ₹ 1.18 ₹ 1.18

3041451761-001 Airtel Hindi Entertainment Mini 11 Feb - 10 Mar ₹ 90.00 ₹ 90.00

3041451761-001 MTV 11 Feb - 10 Mar ₹ 3.54 ₹ 3.54

3041451761-001 Zee Bollywood 11 Feb - 10 Mar ₹ 3.54 ₹ 3.54

3041451761-001 ET NOW SWADESH 11 Feb - 10 Mar ₹ 1.18 ₹ 1.18

3041451761-001 ZOOM tv 11 Feb - 10 Mar ₹ 0.59 ₹ 0.59

3041451761-001 CNBC Awaaz 11 Feb - 10 Mar ₹ 0.11 ₹ 0.11

3041451761-001 Zee News 11 Feb - 10 Mar ₹ 0.11 ₹ 0.11

3041451761-001 Airtel Darshan 1M_Rs.22.42 11 Feb - 10 Mar ₹ 22.42 ₹ 22.42

3041451761-001 Vh1 11 Feb - 10 Mar ₹ 1.18 ₹ 1.18 ₹ 400.14

3041451761-001 India Today 11 Feb - 10 Mar ₹ 1.77 ₹ 1.77

3041451761-001 Mirror now 11 Feb - 10 Mar ₹ 0.59 ₹ 0.59

3041451761-001 Sony 11 Feb - 10 Mar ₹ 22.42 ₹ 22.42

3041451761-001 Zing 11 Feb - 10 Mar ₹ 0.11 ₹ 0.11

3041451761-001 ET NOW 11 Feb - 10 Mar ₹ 2.36 ₹ 2.36

3041451761-001 Zee Rajasthan News 11 Feb - 10 Mar ₹ 0.11 ₹ 0.11

3041451761-001 & TV 11 Feb - 10 Mar ₹ 7.08 ₹ 7.08

3041451761-001 MTV Beats 11 Feb - 10 Mar ₹ 0.11 ₹ 0.11

3041451761-001 Zee Business 11 Feb - 10 Mar ₹ 0.11 ₹ 0.11

3041451761-001 TIMES NOW 11 Feb - 10 Mar ₹ 2.95 ₹ 2.95

3041451761-001 NDTV 24x7 11 Feb - 10 Mar ₹ 3.54 ₹ 3.54

3041451761-001 Zee UP UK 11 Feb - 10 Mar ₹ 0.11 ₹ 0.11

3041451761-001 Airtel Hindi Movies Mini 11 Feb - 10 Mar ₹ 65.00 ₹ 65.00

Total Charges (incl. Taxes) ₹ 400.14