FIBER MONTHLY STATEMENT

Mr Narra Chandrahas
Total Amount Payable: Due Date:
7-5-152/7,flat 402,gothi Luxuria,,,,Ocean View
Layout,pandurangapuram,aqua Sports Complex,visakhapatnam
Urban,visakhapatnam,Visakhapatnam,,Andhra Pr
` 1654.62 28 May 2024
Visakhapatnam, Andhra Pradesh, 530003,
Email Address: narachas@gmail.com
Phone Number: 8500265650

Pay via
Your Plan: Airtel-Xstream Elite 1498 UL COMBO Plan
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 18 May 2024
Statement Period: 17 Apr 2024 to 16 May 2024 Scan & pay via any UPI Apps
Powered by

Amount after due

Last bill amount Payment made Credits This month's charges Amount Payable
date(28May)

` 2067.62 - ` 2067.62 - ` 413.00 + ` 2067.62 = ` 1654.62 ` 1772.62

This Month's Charges Summary

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

Fiber - 089146344503_ap 1 ` 1752.22 ` 0.0 ` 1752.22

Taxes (GST) - ` 315.4 ` 0.0 ` 315.40

This month's charges ` 2067.62

Last bill amount - - - ` 2067.62

Payment made1 - - - - ` 2067.62

Credits2 - - - - ` 413.00

Total (Incl. Taxes) ` 1654.62

Total : One Thousand Six Hundred Fifty Four Rupees and Sixty Two Paise Only

Changes This Month

Services Details Total
Additional usage

Fiber: 089146344503_ap Netflix Basic to Standard@254 299.98

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable

Month
(A) (B) (C) (D) (A+B+C+D)

May'24 2067.62 -2067.62 -413.0 2067.62 1654.62

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FIBER MONTHLY STATEMENT
Mr Narra Chandrahas Your Plan: Airtel-Xstream Elite 1498 UL Amount Payable:
Bills & Payments Summary
7-5-152/7,flat 402,gothi Luxuria,,,,Ocean COMBO Plan
View Layout,pandurangapuram,aqua Number of Connections:
` 1654.62
Sports Complex,visakhapatnam
Previous Dues Statement Date:18
Payments May 2024
Credits This month's charges Due Date: Amount Payable
Month
Urban,visakhapatnam,Visakhapatnam,,Andhra Statement Period:17 Apr 2024 to 16 May 2024
(A) (B) (C) (D)
28 May 2024 (A+B+C+D)
Pr Statement Number:089146344503_ap
April'24
Visakhapatnam 530003 2067.62 -2067.62 0.0 2067.62 2067.62

Andhra Pradesh
March'24 1941.81 -1941.81 0.0 2067.62 2067.62
Email Address: narachas@gmail.com
Phone Number: 8500265650
February'24 1885.64 -1885.64 0.0 1941.81 1941.81

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FIBER MONTHLY STATEMENT
1
Mr Narra Chandrahas
Payments and refunds-details Your Plan: Airtel-Xstream Elite 1498 UL Amount Payable:
7-5-152/7,flat 402,gothi Luxuria,,,,Ocean COMBO Plan
Last Payment against this account
View Layout,pandurangapuram,aqua Number of Connections:
` 1654.62
Sports Complex,visakhapatnam
Description Statement Date:18 May 2024 Date Due Date: Amount Paid
Urban,visakhapatnam,Visakhapatnam,,Andhra Statement Period:17 Apr 2024 to 16 May 2024
28 May 2024
Pr Statement Number:089146344503_ap
Payment via Airtel Pay (PayU) 24 Apr 2024 -2067.62
Visakhapatnam 530003
Andhra Pradesh
Total Address: narachas@gmail.com
Email ` -2067.62
Phone Number: 8500265650

Credits2
Waivers or adjustments made to this account

Description Date Amount Credited

Network outage - Rental Rebate (policy) 01 May 2024 -413.00

Total ` -413.00

This is only a summary statement. Input tax credit will not be available on the basis of this document.

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FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 08914811433 / Broadband ID : 089146344503_ap

Billing Address

Mr Narra Chandrahas
7-5-152/7,flat 402,gothi Luxuria,,,,Ocean View
Layout,pandurangapuram,aqua Sports Complex,visakhapatnam HT2537I000451691 7039852622
Urban,visakhapatnam,Visakhapatnam,,Andhra Pr Visakhapatnam Ship To State Code : 37 Place of Supply : Andhra Pradesh
Andhra Pradesh,
530003
Email id : narachas@gmail.com
PhoneNo:8500265650

Account

Account No 7039852622 Bill NO HT2537I000451691

Bill Period 17 Apr 2024 to 16 May 2024 Adjustment 413.00
Bill Date 18 May 2024
Due date 28 May 2024
Credit limit 12000.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 1752.22

Taxes 315.40

Total Amount ` 2067.62

Total:Two Thousand Sixty Seven Rupees and Sixty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7039852622.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

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 Relationship No : 7039852622

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
Scheme Charges @ ` 1498 17/04/2024 16/05/2024 1498.00 0.00 1498.00
1752.22
Other Rentals
Netflix Basic to Standard @ ` 254 17/04/2024 16/05/2024 254.22 0.00 254.22

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1752.22 9% 157.70 9% 157.70 315.40 315.40

This month's charges 2067.62

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 24-Apr-2024 -2067.62 -2067.62

Adjustments Details
CGST SGST/UTGST
Description Bill number Date Amount Total Tax Total(`)
Rate Amount Rate Amount
Network outage - Rental Rebate
HT2437I001748928 01-May-2024 -350.00 9% -31.50 9% -31.50 -63.00 -413.00
(policy)

Bill Plan Details : Airtel-Xstream Elite 1498 UL COMBO Plan

Rental: ` 1498 Quota: Unlimited *Speed: 300 Mbps

Voice - call rates: Unlimited local and STD calls

ISD - call rates: for country specific rates visit www.airtel.in

*Post consumption of Unlimited quota, the speed would be revised to 2 Mbps

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), 040-44444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
040-44444198(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. Kulasekar Venkatesan, 040-40000222; appellate.southabts@in.airtel.com; address: Bharti Airtel Limited, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad - 500016
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 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, D.No.10-1-8/3, Vinayagarh Plaza, Near Sampath vinayak temple, Opp. HSBC Bank,
Visakhapatnam - Andhra Pradesh- 530003
Ship To State Code : 37 GST registration no : 37AAACB2894G1ZM 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

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