Black Monthly Statement

Lalit verma Total Amount Payable: Due Date:

Registered Email: ₹452.74 7 May 2024
victoriashop64@gmail.com
Registered Telephone Number (RTN):
9782183572

Your Plan: Pay via

Airtel Black 699 Entertainment Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101019587732 2 www.airtel.in/pay

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

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

₹0.00 - ₹0.00 - ₹0.00 + ₹452.74 = ₹452.74 ₹552.74

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 699 Entertainment Plan -

10101019587732 2 437.68 22.90 460.58

Plan Discount - - - 76.90

Revised Charges - - - 383.68

Taxes - - - 69.06

This month's charges 452.74

TOTAL ₹452.74

Total: Four Hundred Fifty Two Rupees And Seventy Four Paise Only

Changes This Month

Services Details Charges Tax 18% Amount

Plan Change

Black: 10101019587732 All the connections have been combined on 10 Apr 2024 - - -

Total - - -

Services Details Charges Tax 18% Amount

Other Charges

DTH: 3059641827-001 STAR SPORTS 1 channel added on 12 Apr 2024 ₹8.58 ₹1.54 ₹10.12

Total ₹8.58 ₹1.54 ₹10.12

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)

Apr'24 0.00 0.00 0.00 452.74 452.74

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
Fixedline number : 01414986835 / Broadband ID : 014118343555_wifi

Billing Address

Lalit verma
-plot n. 6,Ramnagar Colony,Near Shive
Mandir,Sanganer,,Jaipur,Rajasthan,30 2029 Jaipur HT2508I000243683 20017030175
Rajasthan, Ship To State Code : 08 Place of Supply : Rajasthan
302029
Email id : victoriashop64@gmail.com
PhoneNo:9782183572

Account

Account No 20017030175 Bill NO HT2508I000243683

Bill Period 26 Mar 2024 to 25 Apr 2024 Bill Date 27 Apr 2024
Due date 07 May 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(07May)

` 0.00 - ` 0.00 - ` 0.00 + ` 252.14 = ` 252.14 ` 252.14

This Month's Charges Charges( ` )

Rental Charges 213.68

Taxes 38.46

Total Amount ` 252.14

Total:Two Hundred Fifty Two Rupees and Fourteen Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20017030175.FL@mairtel

For Bharti Hexacom Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 2
 Relationship No : 20017030175

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
213.68
Scheme Charges @ ` 498 10/04/2024 25/04/2024 257.03 43.35 213.68

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 213.68 9% 19.23 9% 19.23 38.46 38.46

This month's charges 252.14

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), 0141-4444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
0141-4444198(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. Khushwinder Singh , 0141-4034338; appellate.rajasthan@in.airtel.com; address: Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C-
Scheme, Jaipur-302001, Rajasthan
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 crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : U74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C Scheme, Jaipur, Rajasthan- 302001
Ship To State Code : 8 GST registration no : 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE PAN : AAACH1766P
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
DTH MONTHLY STATEMENT
Lalit . DTH Account ID: 3059641827
plot n. 6 , . Total Amount:
Number of connections: 1
. ₹ 200.60
Jaipur, Rajasthan 302029 Statement Date: 27 Apr 2024
Due Date:
Statement Period: 26 Mar 2024 to 25 Apr 2024
Phone number: 9782183572 07 May 2024

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

₹ 0.00 - ₹ 0.00 - ₹ 0.00 + ₹ 200.60 = ₹ 200.60 ₹ 300.60

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3059641827 1 ₹ 147.10 ₹ 22.90 ₹ 170.00

Taxes (GST) - - - ₹ 30.60

Charges this month’s - - - ₹ 200.60

Previous Dues - - - ₹ 0.00

Payments - - - -₹ 0.00

Adjustments - - - -₹ 0.00

TOTAL ₹ 200.60

Total: Two Hundred Rupees And Sixty Paise Only

Changes This Month

Services Details Total

Other Charges

DTH - 3059641827-001 STAR SPORTS 1 channel added on 12 Apr 2024 ₹ 10.12

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 • 3059641827
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Lalit .
plot n. 6 , . Bill Number DT2508I000051585
.
Jaipur, Rajasthan 302029 Bill Period 26 Mar 2024 to 25 Apr 2024

Contact Number 9782183572 Bill Date 27 Apr 2024

Due Date 07 May 2024

Place of Supply Rajasthan

State Code 08

Security Deposit ₹ 0.00

Monthly Rental
DTH ID Description Duration Monthly Charges Net Charges Total

3059641827 Airtel Black 350 10 Apr - 25 Apr ₹ 350.00 ₹ 147.10 ₹ 147.10

Other Charges
DTH ID Description Duration Monthly Charges Net Charges Total

3059641827 Addtional Usage 10 Apr - 25 Apr ₹ 46.75 ₹ 22.90 ₹ 22.90

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 170.00 9.0 % ₹ 15.3 9.0 % ₹ 15.3 ₹ 30.60

Charges For This month incl. tax (A) ₹ 200.60

Previous Dues (B) ₹ 0.00

Total Payments (C) ₹ 0.00

TAX INVOICE • 3059641827
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 200.60

Total: Two Hundred Rupees And Sixty 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 • 3059641827
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3059641827-001 Disney Junior 10 Apr - 25 Apr ₹ 4.72 ₹ 2.44

3059641827-001 Hindi High Value HD 1M-SBHB 10 Apr - 25 Apr ₹ 394.12 ₹ 165.63

3059641827-001 Pogo 10 Apr - 25 Apr ₹ 5.61 ₹ 2.89

₹ 200.60
3059641827-001 STAR SPORTS 1 12 Apr - 25 Apr ₹ 22.42 ₹ 10.12

3059641827-001 Sony SAB 10 Apr - 25 Apr ₹ 22.42 ₹ 11.57

3059641827-001 NCF Hindi High Value HD 1M- 10 Apr - 25 Apr ₹ 18.88 ₹ 7.95
SBHB

Total Charges (incl. Taxes) ₹ 200.60