FIBER MONTHLY STATEMENT

Mrs Saranya S
Total Amount Payable: Due Date:
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Beside D2 Police
Station, Tower Road
Coimbatore, Tamil Nadu, 641026,
` 942.82 04 Oct 2023
Email Address: saranyaktvr7497@gmail.com
Phone Number: 7339540315

Your Plan: Airtel-UL-Xstream Basic 799 Unlimited GB

Pay via
(100Mbps/1024Kbps) COMBO Plan
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 24 Sep 2023
Statement Period: 23 Aug 2023 to 22 Sep 2023 Scan & pay via any UPI Apps
Powered by

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(04Oct)

` 942.82 - ` 942.82 - ` 0.00 + ` 942.82 = ` 942.82 ` 1060.82

This Month's Summary

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

Fiber - 042247468389_tn 1 ` 799.0 ` 0.0 ` 799.00

Taxes (GST) - - - ` 143.82

Previous Dues - - - ` 942.82

Payments1 - - - - ` 942.82

Total (Incl. Taxes) ` 942.82

Total : Nine Hundred Forty Two Rupees and Eighty Two Paise Only

Page 1 of 5
FIBER MONTHLY STATEMENT
Mrs Saranya S Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Unlimited GB (100Mbps/1024Kbps) COMBO
Bills & Payments Summary
Beside D2 Police Station, Tower Road Plan
` 942.82
Coimbatore 641026 Number of Connections: Due Date:
Tamil Nadu Statement Date:24 Sep 2023
Month
Previous Dues Payments Credits 04 OctAmount
Charges For this Month 2023 Payable
Email Address: saranyaktvr7497@gmail.com
(A) Statement Period:23
(B) Aug 2023 to 22 Sep 2023
(C) (D) (A+B+C+D)
Phone Number: 7339540315 Statement Number:042247468389_tn
September'23 942.82 -942.82 0.0 942.82 942.82

August'23 942.82 -942.82 0.0 942.82 942.82

July'23 942.82 -942.82 0.0 942.82 942.82

June'23 942.82 -942.82 0.0 942.82 942.82

Page 2 of 5
FIBER MONTHLY STATEMENT
Mrs
Payments S refunds-details1
Saranyaand Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Unlimited GB (100Mbps/1024Kbps) COMBO
Last Payment against this account
Beside D2 Police Station, Tower Road Plan
` 942.82
Coimbatore
Description 641026 Number of Connections: Date Due Date: Amount Paid
Tamil Nadu Statement Date:24 Sep 2023
04 Oct 2023
Email Address: saranyaktvr7497@gmail.com Statement Period:23 Aug 2023 to 22 Sep 2023
Payment via Airtel Pay (PayU) 04 Sep 2023 -942.82
Phone Number: 7339540315 Statement Number:042247468389_tn

Total ` -942.82

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 : 04224376625 / Broadband ID : 042247468389_tn

Billing Address

Mrs Saranya S
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Beside D2 Police
Station, Tower Road Coimbatore HT2433I004109575 7041850890
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
641026
Email id : saranyaktvr7497@gmail.com
PhoneNo:7339540315

Account

Account No 7041850890 Bill NO HT2433I004109575

Bill Period 23 Aug 2023 to 22 Sep 2023 Bill Date 24 Sep 2023
Pay By Date 04 Oct 2023
Credit limit 2400.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 799.00

Taxes 143.82

Total Amount ` 942.82

Total:Nine Hundred Forty Two Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7041850890.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 4 of 5
 Relationship No : 7041850890

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
799.00
Scheme Charges @ ` 799 23/08/2023 22/09/2023 799.00 799.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 799.00 9% 71.91 9% 71.91 143.82 143.82

This month's charges 942.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 04-Sep-2023 -942.82 -942.82

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 044-44444198(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. Sureshkumar B, 044-42039583; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU 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 5 of 5
FIBER MONTHLY STATEMENT
Mrs Saranya S
Total Amount Payable: Due Date:
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Beside D2 Police
Station, Tower Road
Coimbatore, Tamil Nadu, 641026,
` 1060.82 03 Nov 2023
Email Address: saranyaktvr7497@gmail.com
Phone Number: 7339540315

Your Plan: Airtel-UL-Xstream Basic 799 Unlimited GB

Pay via
(100Mbps/1024Kbps) COMBO Plan
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 24 Oct 2023
Statement Period: 23 Sep 2023 to 22 Oct 2023 Scan & pay via any UPI Apps
Powered by

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(03Nov)

` 942.82 - ` 942.82 - ` 0.00 + ` 1060.82 = ` 1060.82 ` 1178.82

This Month's Summary

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

Fiber - 042247468389_tn 1 ` 799.0 ` 100.0 ` 899.00

Taxes (GST) - - - ` 161.82

Previous Dues - - - ` 942.82

Payments1 - - - - ` 942.82

Total (Incl. Taxes) ` 1060.82

Total : One Thousand Sixty Rupees and Eighty Two Paise Only

Page 1 of 5
FIBER MONTHLY STATEMENT
Mrs Saranya S Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
Changes
166/2 Amul Nagar,This
IndhraMonth
Nagar, Selvapuram, Unlimited GB (100Mbps/1024Kbps) COMBO
Beside D2 Police Station, Tower Road Plan
` 1060.82
Services Details Total
Coimbatore 641026 Number of Connections: Due Date:
TamilAdditional
Nadu usage Statement Date:24 Oct 2023
03 Nov 2023
EmailFiber:
Address: saranyaktvr7497@gmail.com
04224376625 Statement
Late Payment Period:23
Penalty Fee Sep 2023 to 22 Oct 2023 118.00
Phone Number: 7339540315 Statement Number:042247468389_tn
Check invoices for more details 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)

October'23 942.82 -942.82 0.0 1060.82 1060.82

September'23 942.82 -942.82 0.0 942.82 942.82

August'23 942.82 -942.82 0.0 942.82 942.82

July'23 942.82 -942.82 0.0 942.82 942.82

Page 2 of 5
FIBER MONTHLY STATEMENT
Mrs
Payments S refunds-details1
Saranyaand Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Unlimited GB (100Mbps/1024Kbps) COMBO
Last Payment against this account
Beside D2 Police Station, Tower Road Plan
` 1060.82
Coimbatore
Description 641026 Number of Connections: Date Due Date: Amount Paid
Tamil Nadu Statement Date:24 Oct 2023
03 Nov 2023
Email Address: saranyaktvr7497@gmail.com Statement Period:23 Sep 2023 to 22 Oct 2023
Payment via Airtel Pay (PayU) 10 Oct 2023 -942.82
Phone Number: 7339540315 Statement Number:042247468389_tn

Total ` -942.82

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 : 04224376625 / Broadband ID : 042247468389_tn

Billing Address

Mrs Saranya S
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Beside D2 Police
Station, Tower Road Coimbatore HT2433I004878378 7041850890
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
641026
Email id : saranyaktvr7497@gmail.com
PhoneNo:7339540315

Account

Account No 7041850890 Bill NO HT2433I004878378

Bill Period 23 Sep 2023 to 22 Oct 2023 Bill Date 24 Oct 2023
Pay By Date 03 Nov 2023
Credit limit 2400.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 799.00

Late payment fee 100.00

Taxes 161.82

Total Amount ` 1060.82

Total:One Thousand Sixty Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7041850890.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 4 of 5
 Relationship No : 7041850890

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
799.00
Scheme Charges @ ` 799 23/09/2023 22/10/2023 799.00 799.00

Late Payment Fee

Description Amount Total(`)
late payment fee 100.00 100.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
999794 100.00 9% 9.00 9% 9.00 18.00
161.82
998412 799.00 9% 71.91 9% 71.91 143.82

This month's charges 1060.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 10-Oct-2023 -942.82 -942.82

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 044-44444198(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. Sureshkumar B, 044-42039583; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU 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 5 of 5
FIBER MONTHLY STATEMENT
Mrs Saranya S
Total Amount Payable: Due Date:
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Beside D2 Police
Station, Tower Road
Coimbatore, Tamil Nadu, 641026,
` 1060.82 04 Dec 2023
Email Address: saranyaktvr7497@gmail.com
Phone Number: 7339540315

Your Plan: Airtel-UL-Xstream Basic 799 Unlimited GB

Pay via
(100Mbps/1024Kbps) COMBO Plan
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 24 Nov 2023
Statement Period: 23 Oct 2023 to 22 Nov 2023 Scan & pay via any UPI Apps
Powered by

Amount after due

Previous Dues Payments Credits This month's charges Amount Payable
date(04Dec)

` 1060.82 - ` 1060.82 - ` 0.00 + ` 1060.82 = ` 1060.82 ` 1178.82

This Month's Charges Summary

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

Fiber - 042247468389_tn 1 ` 799.0 ` 100.0 ` 899.00

Taxes (GST) - ` 143.82 ` 18.0 ` 161.82

This month's charges ` 1060.82

Previous Dues - - - ` 1060.82

Payments1 - - - - ` 1060.82

Total (Incl. Taxes) ` 1060.82

Total : One Thousand Sixty Rupees and Eighty Two Paise Only

Changes This Month

Services Details Total
Additional usage

Fiber: 04224376625 Late Payment Penalty Fee 118.00

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)

November'23 1060.82 -1060.82 0.0 1060.82 1060.82

Page 1 of 5
FIBER MONTHLY STATEMENT
Mrs Saranya S Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
Bills & Payments Summary
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Unlimited GB (100Mbps/1024Kbps) COMBO
Beside D2 Police Station, Tower Road Plan
` 1060.82
Coimbatore 641026 Previous Dues Number of Connections:
Payments Credits This month's charges Due Date: Amount Payable
Month
Tamil Nadu Statement Date:24 (C)
Nov 2023
(A) (B) (D)
04 Dec 2023 (A+B+C+D)
Email Address: saranyaktvr7497@gmail.com Statement Period:23 Oct 2023 to 22 Nov 2023
October'23
Phone Number: 7339540315 942.82 -942.82 0.0
Statement Number:042247468389_tn 1060.82 1060.82

September'23 942.82 -942.82 0.0 942.82 942.82

August'23 942.82 -942.82 0.0 942.82 942.82

Page 2 of 5
FIBER MONTHLY STATEMENT
Mrs
Payments S refunds-details1
Saranyaand Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Unlimited GB (100Mbps/1024Kbps) COMBO
Last Payment against this account
Beside D2 Police Station, Tower Road Plan
` 1060.82
Coimbatore
Description 641026 Number of Connections: Date Due Date: Amount Paid
Tamil Nadu Statement Date:24 Nov 2023
04 Dec 2023
Email Address: saranyaktvr7497@gmail.com Statement Period:23 Oct 2023 to 22 Nov 2023
Payment via Airtel Pay (PayTM) 23 Nov 2023 -1060.82
Phone Number: 7339540315 Statement Number:042247468389_tn

Total ` -1060.82

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 : 04224376625 / Broadband ID : 042247468389_tn

Billing Address

Mrs Saranya S
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Beside D2 Police
Station, Tower Road Coimbatore HT2433I005677767 7041850890
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
641026
Email id : saranyaktvr7497@gmail.com
PhoneNo:7339540315

Account

Account No 7041850890 Bill NO HT2433I005677767

Bill Period 23 Oct 2023 to 22 Nov 2023 Bill Date 24 Nov 2023
Due date 04 Dec 2023
Credit limit 2400.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 799.00

Late payment fee 100.00

Taxes 161.82

Total Amount ` 1060.82

Total:One Thousand Sixty Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7041850890.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 5
 Relationship No : 7041850890

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
799.00
Scheme Charges @ ` 799 23/10/2023 22/11/2023 799.00 799.00

Late Payment Fee

Description Amount Total(`)
late payment fee 100.00 100.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
999794 100.00 9% 9.00 9% 9.00 18.00
161.82
998412 799.00 9% 71.91 9% 71.91 143.82

This month's charges 1060.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (paytm) 23-Nov-2023 -1060.82 -1060.82

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 044-44444198(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. Sureshkumar B, 044-42039583; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU 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 5 of 5
FIBER MONTHLY STATEMENT
Mrs Saranya S
Total Amount Payable: Due Date:
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Beside D2 Police
Station, Tower Road
Coimbatore, Tamil Nadu, 641026,
` 1060.82 03 Jan 2024
Email Address: saranyaktvr7497@gmail.com
Phone Number: 7339540315

Your Plan: Airtel-UL-Xstream Basic 799 Unlimited GB

Pay via
(100Mbps/1024Kbps) COMBO Plan
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 24 Dec 2023
Statement Period: 23 Nov 2023 to 22 Dec 2023 Scan & pay via any UPI Apps
Powered by

Amount after due

Previous Dues Payments Credits This month's charges Amount Payable
date(03Jan)

` 1060.82 - ` 1060.82 - ` 0.00 + ` 1060.82 = ` 1060.82 ` 1178.82

This Month's Charges Summary

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

Fiber - 042247468389_tn 1 ` 799.0 ` 100.0 ` 899.00

Taxes (GST) - ` 143.82 ` 18.0 ` 161.82

This month's charges ` 1060.82

Previous Dues - - - ` 1060.82

Payments1 - - - - ` 1060.82

Total (Incl. Taxes) ` 1060.82

Total : One Thousand Sixty Rupees and Eighty Two Paise Only

Changes This Month

Services Details Total
Additional usage

Fiber: 04224376625 Late Payment Penalty Fee 118.00

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)

December'23 1060.82 -1060.82 0.0 1060.82 1060.82

Page 1 of 5
FIBER MONTHLY STATEMENT
Mrs Saranya S Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
Bills & Payments Summary
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Unlimited GB (100Mbps/1024Kbps) COMBO
Beside D2 Police Station, Tower Road Plan
` 1060.82
Coimbatore 641026 Previous Dues Number of Connections:
Payments Credits This month's charges Due Date: Amount Payable
Month
Tamil Nadu Statement Date:24 (C)
Dec 2023
(A) (B) (D)
03 Jan 2024 (A+B+C+D)
Email Address: saranyaktvr7497@gmail.com Statement Period:23 Nov 2023 to 22 Dec 2023
November'23
Phone Number: 7339540315 1060.82 -1060.82 0.0
Statement Number:042247468389_tn 1060.82 1060.82

October'23 942.82 -942.82 0.0 1060.82 1060.82

September'23 942.82 -942.82 0.0 942.82 942.82

Page 2 of 5
FIBER MONTHLY STATEMENT
Mrs
Payments S refunds-details1
Saranyaand Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Unlimited GB (100Mbps/1024Kbps) COMBO
Last Payment against this account
Beside D2 Police Station, Tower Road Plan
` 1060.82
Coimbatore
Description 641026 Number of Connections: Date Due Date: Amount Paid
Tamil Nadu Statement Date:24 Dec 2023
03 Jan 2024
Email Address: saranyaktvr7497@gmail.com Statement Period:23 Nov 2023 to 22 Dec 2023
Payment via Airtel Pay (PayU) 08 Dec 2023 -1060.82
Phone Number: 7339540315 Statement Number:042247468389_tn

Total ` -1060.82

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 : 04224376625 / Broadband ID : 042247468389_tn

Billing Address

Mrs Saranya S
166/2 Amul Nagar, Indhra Nagar, Selvapuram, Beside D2 Police
Station, Tower Road Coimbatore HT2433I006446233 7041850890
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
641026
Email id : saranyaktvr7497@gmail.com
PhoneNo:7339540315

Account

Account No 7041850890 Bill NO HT2433I006446233

Bill Period 23 Nov 2023 to 22 Dec 2023 Bill Date 24 Dec 2023
Due date 03 Jan 2024
Credit limit 2400.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 799.00

Late payment fee 100.00

Taxes 161.82

Total Amount ` 1060.82

Total:One Thousand Sixty Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7041850890.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 5
 Relationship No : 7041850890

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
799.00
Scheme Charges @ ` 799 23/11/2023 22/12/2023 799.00 799.00

Late Payment Fee

Description Amount Total(`)
late payment fee 100.00 100.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
999794 100.00 9% 9.00 9% 9.00 18.00
161.82
998412 799.00 9% 71.91 9% 71.91 143.82

This month's charges 1060.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 08-Dec-2023 -1060.82 -1060.82

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 towards Platform Services )

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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 044-44444198(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. Sureshkumar B, 044-42039583; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU 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 5 of 5