Black Monthly Statement

Sweta Sharma Total Amount Payable: Due Date:

Registered Email: ₹1,207.22 7 Jul 2024
sharmamadhvendra8@gmail.com
Registered Telephone Number (RTN):
8890216081

Your Plan: Pay via

Airtel Black 899 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101010478910 3 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
27 Jun 2024 26 May 2024 - 25 Jun 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (7 Jul)

₹1,207.42 - ₹1,207.00 - ₹0.00 + ₹1,206.80 = ₹1,207.22 ₹1,425.22

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 899 Plan - 10101010478910 3 1146.3 25.42 1,171.72

Plan Discount - - - 149.00

Revised Charges - - - 1,022.72

Taxes - - - 184.08

This month's charges 1,206.80

Previous Dues - - - 0.42

TOTAL ₹1,207.22

Total: One Thousand Two Hundred Seven Rupees And Twenty Two Paise Only

Bills & Payments Summary

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

Jun'24 1,207.42 -1,207.00 0.00 1,206.80 1,207.22

May'24 1,207.62 -1,207.00 0.00 1,206.80 1,207.42

Apr'24 1,206.82 -1,206.00 0.00 1,206.80 1,207.62

Mar'24 1,206.82 -1,206.82 0.00 1,206.82 1,206.82

All above values are inclusive of tax

MOBILE SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
1-1373589412605

Billing Address

Ms. Sweta Sharma

49 bhagirath nagar Neso tonnk phatak
Jaipur 302015
Rajasthan BM2508I001243064 1-1373589412605
Email: sharmamadhvendra8@gmail.com
PhoneNo: 8890216081 Ship To State Code : 08 Place of Supply : Rajasthan

Account

Account No 1-1373589412605 Bill NO BM2508I001243064

Bill Period 26 May 2024-25 Jun 2024 Adjustment 0.00
Bill Date 27 Jun 2024
Due date 07 Jul 2024
Credit limit 7000
Security deposit 0.0

Amount after due

Last bill amount Payment made Credits This Month's Charges Total Amount
date(07Jul)

` 648.15 - ` 647.92 - ` 0.00 + ` 647.82 = ` 648.05 ` 766.05

This Month's Charges Charges (` )

Rental Charges 549.00

Taxes 98.82

Total Amount ` 647.82

Total:Six Hundred Forty Seven Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-1373589412605.POST@mairtel

For Bharti Hexacom Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 4
 Relationship number 1-1373589412605

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-1373589412605 8890216081 549.00 0.00 0.00 549.00
1-3346848020519 8107445947 0.00 0.00 0.00 0.00
Total 549.00 0.00 0.00 549.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 549.00 9% 49.41 9% 49.41 98.82 98.82

This month's charges 647.82

Payment Details
Description Date Total Total(`)
Payment by Cheque 07-Jun-2024 -647.92 -647.92

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(tollfree) | Complaints: Call 198(tollfree) | Email: 121@airtel.com | NDNC Registration:
Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: Mr. Khushwinder
Singh;9958444865;appellate.raj@in.airtel.com ;Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C-Scheme, Jaipur-302001,
Rajasthan
Call 1930 for cyber-crime fraud reporting.
Charges - 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) | 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. | The credit limit is not applicable on usage done in international roaming. | 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 crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C Scheme, Jaipur,
Rajasthan- 302001
State Code: 08 GST registration no.: 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE PAN: AAACH1766P
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 998413 Mobile Telecommunication Service 9983 Support services 998716
Maintenance and repair services of telecommunication equipment and apparatus 999799 Other Services n.e.c

Page 2 of 4
 Relationship number 1-1373589412605
Airtel mobile number 8890216081
YOUR CHARGES IN DETAIL - 8890216081

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
549.00
infinity_family_698_homes_pkg_15047 26/05/2024 25/06/2024 698.00 149.00 549.00

This month's charges 549.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 01/msg 01.5/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 3 of 4
 Relationship number 1-3346848020519
Airtel mobile number 8107445947
YOUR CHARGES IN DETAIL - 8107445947

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 4 of 4
DTH MONTHLY STATEMENT
Magvendra Ji DTH Account ID: 3008103225
Airport marieed ocomodation mat collany Number of connections: 1
64/1 . . Total Amount:
Statement Date: 27 Jun 2024
₹ 559.17
Jodhpur, Rajasthan 342001 Statement Period: 26 May 2024 to 25 Jun
Email Address: 2024 Due Date:
SANKET20047@REDIFFMAIL.COM 07 Jul 2024
Phone number: 9414968102

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (07 Jul)

₹ 559.27 - ₹ 559.08 - ₹ 0.00 + ₹ 558.98 = ₹ 559.17 ₹ 659.17

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3008103225 1 ₹ 448.30 ₹ 25.42 ₹ 473.72

Taxes (GST) - - - ₹ 85.26

Charges this month’s - - - ₹ 558.98

Previous Dues - - - ₹ 559.27

Payments - - - -₹ 559.08

Adjustments - - - -₹ 0.00

TOTAL ₹ 559.17

Total: Five Hundred Fifty Nine Rupees And Sixteen 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 • 3008103225
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Magvendra Ji
Airport marieed ocomodation mat collany 64/1 . . Bill Number DT2508I000222828

Jodhpur, Rajasthan 342001 Bill Period 26 May 2024 to 25 Jun 2024

Email Address SANKET20047@REDIFFMAIL.COM Bill Date 27 Jun 2024

Contact Number 9414968102 Due Date 07 Jul 2024

Place of Supply Rajasthan

State Code 08

Security Deposit ₹ 0.00

Monthly Rental
DTH ID Description Duration Monthly Charges Net Charges Total

3008103225 Airtel Black 448 26 May - 25 Jun ₹ 448.00 ₹ 448.30 ₹ 448.30

Other Charges
DTH ID Description Duration Monthly Charges Net Charges Total

3008103225 Addtional Usage 26 May - 25 Jun ₹ 25.42 ₹ 25.42 ₹ 25.42

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 473.72 9.0 % ₹ 42.63 9.0 % ₹ 42.63 ₹ 85.26

Charges For This month incl. tax (A) ₹ 558.98

Previous Dues (B) ₹ 559.27

Payments

Description Date Amount

Payment by Cheque 07 Jun 2024 -₹ 559.08

Total Payments (C) ₹ -559.08

TAX INVOICE • 3008103225
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 559.17

Total: Five Hundred Fifty Nine Rupees And Sixteen 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 • 3008103225
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3008103225-001 NCF 1M PRNT Rs.130 26 May - 25 Jun ₹ 140.00 ₹ 140.00

3008103225-001 Hindi Mega 1M 26 May - 25 Jun ₹ 388.98 ₹ 388.98 ₹ 558.98

3008103225-001 Airtel Bhakti_Mahabharat 26 May - 25 Jun ₹ 30.00 ₹ 30.00

Total Charges (incl. Taxes) ₹ 558.98