Black Monthly Statement

Gaurav Tandon Total Amount Payable:

Registered Email: -₹2,527.22
er.gaurabtandon@gmail.com
Registered Telephone Number (RTN):
9414004421

Your Plan: Pay via

Airtel Black 699 Entertainment Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101020259080 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)

₹0.00 - ₹3,300.00 - ₹0.00 + ₹772.78 = -₹2,527.22 ₹0.00

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 699 Entertainment Plan -

10101020259080 3 814.06 0.00 814.06

Plan Discount - - - 159.16

Revised Charges - - - 654.90

Taxes - - - 117.88

This month's charges 772.78

Balance due - - - -3,300.00

TOTAL -₹2,527.22

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

Changes This Month

Services Details Charges Tax 18% Amount

Plan Change

DTH: 3060738221-001 Bill plan changed on 09 Jun 2024 ₹126.37 ₹22.74 ₹149.11
DTH: 3060738221-001 Deletion of Hindi High Value HD 1M-SBHB Pack on 09 Jun 2024 ₹8.77 ₹1.58 ₹10.35
Black: 10101020259080 All the connections have been combined on 08 Jun 2024 - - -

Total ₹135.14 ₹24.32 ₹159.46

Detailed break-up of above charges can be found in bill

Black Monthly Statement

Bills & Payments Summary

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

Jun'24 0.00 -3,300.00 0.00 772.78 -2,527.22

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 02047243911 / Broadband ID : 02018884104_wifi

Billing Address

Gaurav Tandon
Flat A 803 Marvel Isola,Mohammed Wadi PUNE,,MARVEL
ISOLA,,PUNE,Maharashtra ,411060 Pune HT2527I002995166 20018112323
Maharashtra, Ship To State Code : 27 Place of Supply : Maharashtra
411060
Email id : ishatandon.22@gmail.co
PhoneNo:9414004421

Account

Account No 20018112323 Bill NO HT2527I002995166

Bill Period 26 May 2024 to 25 Jun 2024 Bill Date 27 Jun 2024
Due date 07 Jul 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(07Jul)

` 0.00 - ` 1368.00 - ` 0.00 + ` 349.90 = ` -1018.10 ` -1018.10

This Month's Charges Charges( ` )

Rental Charges 296.52

Taxes 53.38

Total Amount ` 349.90

Total:Three Hundred Forty Nine Rupees and Ninety Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20018112323.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 2
 Relationship No : 20018112323

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
296.52
Scheme Charges @ ` 498 04/06/2024 25/06/2024 353.42 56.90 296.52

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 296.52 9% 26.69 9% 26.69 53.38 53.38

This month's charges 349.90

Payments and refunds-details

Description Date Amount Total(`)
advance payment (payu) 10-Jun-2024 -1368.00 -1368.00

Bill Plan Details : Airtel-Xstream Fiber + Entertainment 498 UL COMBO Plan

Rental: ` 498 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 0.00/60 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, 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), 020-44444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
020-44444198(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, 020-40031233; appellate.west@in.airtel.com; address: Bharti Airtel limited, Plot No. 3/1, North Tower, ePark, MIDC
Knowledge park, Kharadi, Pune- 110014
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., Interface Building No 7, 7th Floor, Off Link Road, Malad (W), Mumbai, Maharashtra -
400064
Ship To State Code : 27 GST registration no : 27AAACB2894G1ZN 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 2 of 2
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-5619409114592

Billing Address

Mr. Gaurav Tandon

Flat No 803 A Wing Marvel Isola Pune Pune
Pune 411060
Maharashtra BM2527I005149011 1-5619409114592
Email: ishatandon.22@gmail.co
PhoneNo: 9414004421 Ship To State Code : 27 Place of Supply : Maharashtra

Account

Account No 1-5619409114592 Bill NO BM2527I005149011

Bill Period 26 May 2024-25 Jun 2024 Adjustment 0.00
Bill Date 27 Jun 2024
Due date 07 Jul 2024
Credit limit 2500
Security deposit 0.0

Amount after due

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

` 0.00 - ` 988.00 - ` 0.00 + ` 227.62 = ` -760.38 ` -760.38

This Month's Charges Charges (` )

Rental Charges 192.90

Taxes 34.72

Total Amount ` 227.62

Total:Two Hundred Twenty Seven Rupees and Sixty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-5619409114592.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 2
 Relationship number 1-5619409114592
Airtel mobile number 9414004421
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
192.90
infinity plan 399 06/06/2024 25/06/2024 257.42 64.52 192.90

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 192.90 9% 17.36 9% 17.36 34.72 34.72

This month's charges 227.62

Payment Details
Description Date Total Total(`)
Advance Payment (PayU) 06-Jun-2024 -988.00 -988.00

Tariff Details
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

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. Kulasekar
Venkatesan;9987244865;appellate.mah@in.airtel.com ;Bharti Airtel limited, Plot No. 3/1, North Tower, ePark, MIDC Knowledge park, Kharadi,
Pune- 110014
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: L74899HR1995PLC095967 Bharti Airtel Ltd., Interface Building No 7, 7th Floor, Off Link Road, Malad (W),
Mumbai, Maharashtra - 400064
State Code: 27 GST registration no.: 27AAACB2894G1ZN under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
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 2
DTH MONTHLY STATEMENT
Gaurav Tandon DTH Account ID: 3060738221
Flat A 803, Marvel Isola , Pune Total Amount:
Number of connections: 1
. -₹ 748.74
Pune, Maharashtra 411060 Statement Date: 27 Jun 2024
Due Date:
Statement Period: 26 May 2024 to 25 Jun 2024
Phone number: 9414004421 07 Jul 2024

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

₹ 0.00 - ₹ 944.00 - ₹ 0.00 + ₹ 195.26 = -₹ 748.74 -₹ 748.74

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3060738221 1 ₹ 165.48 ₹ 0.00 ₹ 165.48

Taxes (GST) - - - ₹ 29.78

Charges this month’s - - - ₹ 195.26

Previous Dues - - - ₹ 0.00

Payments - - - -₹ 944.00

Adjustments - - - -₹ 0.00

TOTAL ₹ -748.74

Total: Minus Seven Hundred Forty Eight Rupees And Seventy Four Paise Only

Changes This Month

Services Details Total

Plan Change

DTH - 3060738221-001 Prorate 333.94 rental bill plan charged from 09 Jun 2024 to 25 Jun 2024 ₹ 149.11

DTH - 3060738221-001 Deletion of Hindi High Value HD 1M-SBHB Pack ₹ 10.35

Above charges are inclusive of taxes

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 • 3060738221
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Gaurav Tandon
Flat A 803, Marvel Isola , Pune Bill Number DT2527I000654779
.
Pune, Maharashtra 411060 Bill Period 26 May 2024 to 25 Jun 2024

Contact Number 9414004421 Bill Date 27 Jun 2024

Due Date 07 Jul 2024

Place of Supply Maharashtra

State Code 27

Security Deposit ₹ 0.00

Monthly Rental
DTH ID Description Duration Monthly Charges Net Charges Total

3060738221 Airtel Black 361 08 Jun - 25 Jun ₹ 361.00 ₹ 165.48 ₹ 165.48

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

Rate Amount Rate Amount

998466 ₹ 165.48 9.0 % ₹ 14.89 9.0 % ₹ 14.89 ₹ 29.78

Charges For This month incl. tax (A) ₹ 195.26

Previous Dues (B) ₹ 0.00

Payments

Description Date Amount

Advance Payment (PayU) 31 May 2024 -₹ 944.00

Total Payments (C) ₹ -944.00

TAX INVOICE • 3060738221
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) -₹ 748.74

Total: Minus Seven Hundred Forty Eight Rupees And Seventy Four 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: 022-40213261; dthnodal.mum@airtel.com; address: Bharti Telemedia Limited,5th Floor,Interface Building,Link
Road,Malad West,Mumbai, 400064. 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: 27 GST registration no.: 27AADCB0147R1ZF Under Category
TELECOMMUNICATION SERVICE Interface Bulding No.7, 6th & 7th Floor, Bharti Airtel Limited, Interface 7, Off Link Road,Malad (W), Mumbai,
Maharashtra - 400064 PAN: AADCB0147R HSN: 998466 Home programme distribution services
YOUR CHARGES IN DETAILS • 3060738221
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3060738221-001 Hindi High Value HD 1M-SBHB 08 Jun - 09 Jun ₹ 394.12 ₹ 10.35

3060738221-001 NCF Hindi High Value HD 1M- 08 Jun - 09 Jun ₹ 18.88 ₹ 0.50
SBHB
₹ 195.26
3060738221-001 NCF 1M PRNT96 09 Jun - 25 Jun ₹ 79.06 ₹ 35.30

3060738221-001 Black Hindi Ultimate Plus HD 09 Jun - 25 Jun ₹ 333.94 ₹ 149.11

Total Charges (incl. Taxes) ₹ 195.26