POSTPAID MONTHLY STATEMENT

Mr. Manubhai Kataria Your Plan: INFINITY 161.8 OG 60 GB COIP -

GUJRAT POLICE NATTotal Amount Payable: Due Date:
b-48 prarambh Society,hadgood Anand,hadgood Statement Date:12 Jun 2024
Anand hadgood Anand Anand
` 190.92
Statement Period:11 May 2024-10 Jun 2024
22 Jun 2024
Hadgood, Gujarat, 388110

Email Address: mk2741969@gmail.com

Phone Number: 9313588345
Pay via
Your Plan: INFINITY 161.8 OG 60 GB COIP - Airtel Thanks App
NAT www.airtel.in/pay
Statement Date:12 Jun 2024 Scan & pay via any UPI Apps

Statement Period:11 May 2024-10 Jun 2024 Powered by

Amount after due

Last bill amount Payment made Credits This Month's Charges Amount Payable
date(22Jun)

` 127.29 - ` 127.29 - ` 0.00 + ` 190.92 = ` 190.92 ` 190.92

This Month's Charges Summary

Services Plan/Pack Charges Other Charges Total

Mobile 9313588345 ` 161.8 ` 0.0 ` 161.80

Taxes (GST) ` 29.12 ` 0.0 ` 29.12

This month's charges ` 190.92

Last bill amount - - ` 127.29

Payment made1 - - - ` 127.29

Total (Incl. Taxes) ` 190.92

Total : One Hundred Ninety Rupees and Ninety Two Paise Only

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable

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

June'24 127.29 -127.29 0.00 190.92 190.92

May'24 0.00 0.00 0.00 127.29 127.29

Page 1 of 4
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details
Manubhai 1
Kataria Your Plan: INFINITY 161.8 OG 60 GB COIP - Amount Payable:
GUJRAT POLICE NAT
Description
b-48 prarambh Society,hadgood Anand,hadgood Number of Connections: Date ` 190.92 Amount Paid
Anand hadgood Anand Anand Statement Date:12-JUN-2024 Due Date:
Hadgood 388110 Statement Period:11/05/24 - 10/06/24
Payment via Third Party BBPS (Digital-APBL) 17 May 2024 22-JUN-2024 -127.29
Gujarat Statement Number:
Email Address: mk2741969@gmail.com
Total ` -127.29
Phone Number: 9313588345

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

Page 2 of 4
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-5564761437534

Billing Address

Mr. Manubhai Kataria

GUJRAT POLICE
b-48 prarambh Society,hadgood Anand,hadgood Anand
hadgood Anand Anand BM2524I002107626 1-5564761437534
Hadgood 388110
Gujarat Ship To State Code : 24 Place of Supply : Gujarat
Email: mk2741969@gmail.com
PhoneNo: 9313588345

Account

Account No 1-5564761437534 Bill NO BM2524I002107626

Bill Period 11 May 2024-10 Jun 2024 Adjustment 0.00
Bill Date 12 Jun 2024
Due date 22 Jun 2024
Credit limit 2000
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 161.80

Taxes 29.12

Total Amount ` 190.92

Total:One Hundred Ninety Rupees and Ninety Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-5564761437534.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 3 of 4
 Relationship number 1-5564761437534
Airtel mobile number 9313588345
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
161.80
infinity 161.8 og 60 gb coip - nat 11/05/2024 10/06/2024 161.80 0.00 161.80

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 161.80 9% 14.56 9% 14.56 29.12 29.12

This month's charges 190.92

Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 17-May-2024 -127.29 -127.29

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.012/min 0.012/min local/national 0.1/msg 0.1/msg

to other mobile 0.012/min 0.012/min national roaming

international 5/msg
to landline 0.015/min 0.015/min
to airtel cug 00/min 0.012/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. Ashish
Agrawal;9724544865;appellate.guj@in.airtel.com ;Bharti Airtel Limited, Zodiac Square, 2nd Floor, SG Road, Opp Gurudwara, Ahmedabad 380
054
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 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, 2nd Floor, Zodiac Square, Opp. Gurudwara, S.G.Road, Bodakdev,
Ahmedabad, Gujrat - 380054
State Code: 24 GST registration no.: 24AAACB2894G1ZT 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 4 of 4