FIBER MONTHLY STATEMENT
Shashwat Mishra Your Plan: Airtel-Xstream Fiber + Postpaid Amount Payable:
-744,Dr R.k Singh Lane Sumer Sagar,Near
500 UL COMBO Plan
City Kart Fat No 4G9 150106,Vijay
Number of Connections: 1
` 439.71
Chowk,,Gorakhpur,Uttar Pradesh,273001
Gorakhpur, Uttar Pradesh, 273001, Statement Date: 12 May 2023 Due Date:
Email Address: mishrashashwat199@gmail.com Statement Period: 11 Apr 2023 to 10 May 2023 22 May 2023
Phone Number: 9336400193
Amount after due
Previous Dues Payments Credits Charges for this Month Amount Payable
date(22May)
` -150.29 - ` 0.00 - ` 0.00 + ` 590.00 = ` 439.71 ` 557.71
This Month's Summary
No. of Plan/Pack
Services Other Charges Total
Connections Charges
Fiber - 055110071067_dsl 1 ` 500.0 ` 0.0 ` 500.00
Taxes (GST) - - - ` 90.00
Previous Dues - - - ` -150.29
Total (Incl. Taxes) ` 439.71
Total : Four Hundred Thirty Nine Rupees and Seventy One Paise Only
How To Pay ?
Send payment to
20008640397.FL@mairtel
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Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
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YOUR PAYMENT OPTIONS
Relationship No. 20008640397 Bill No. HT2409I001136352 Amount Due : 439.71 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20008640397"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
This is only a summary statement. Input tax credit will not be available on the basis of this document.
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FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 05514022985 / Broadband ID : 055110071067_dsl
Billing Address
Shashwat Mishra
-744,Dr R.k Singh Lane Sumer Sagar,Near City Kart Fat No 4G9
150106,Vijay Chowk,,Gorakhpur,Uttar Pradesh,273001 Gorakhpur HT2409I001136352 20008640397
Uttar Pradesh, Ship To State Code : 09 Place of Supply : Uttar Pradesh
273001
Email id : mishrashashwat199@gmail.com
PhoneNo:9336400193
Account
Account No 20008640397 Bill NO HT2409I001136352
Bill Period 11 Apr 2023 to 10 May 2023 Bill Date 12 May 2023
Pay By Date 22 May 2023
Credit limit 2400.00
Security deposit 0.00
This Month's Charges Charges( ` )
Rental Charges 500.00
Taxes 90.00
Total Amount ` 590.00
Total:Five Hundred Ninety Rupees and Zero Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
20008640397.FL@mairtel
For Bharti Airtel Limited
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Relationship No : 20008640397
YOUR CHARGES IN DETAIL
Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
500.00
Scheme Charges @ ` 500 11/04/2023 10/05/2023 500.00 500.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 500.00 9% 45.00 9% 45.00 90.00 90.00
This month's charges 590.00
Bill Plan Details : Airtel-Xstream Fiber + Postpaid 500 UL COMBO Plan
Rental: ` 500 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), 0522-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0522-4444198(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. Navneet Shukla, 0522-4600150; appellate.upeast@in.airtel.com; address: Bharti
Airtel Limited, TCG 7/7, Vibhuti Khand, Gomti Nagar, Lucknow - 226010
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
Ship To State Code : 9 GST registration no : 09AAACB2894G1ZL under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 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 , 998412 Fixed Telephony Service
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