Wi-Fi MONTHLY STATEMENT
Lavanya Padavala
                                                                            Total Amount Payable:                              Due Date:
Block 1 822 Ceebros Boulevard Apartment,Omr
Road,,Thoraipakkam,,Chennai,Ta mil Nadu,600097
Chennai, Tamil Nadu, 600097,
                                                                            ` 1178.82                        07 Oct 2024
Email Address: jai.ballack@gmail.com
Phone Number: 9003854200
Your Plan: 999 WiFi_200Mbps
                                                                                          Pay via
Number of Connections: 1
                                                                                Airtel Thanks App
Statement Date: 27 Sep 2024
                                                                                www.airtel.in/pay
Statement Period: 26 Aug 2024 to 25 Sep 2024
                                                                                                              Scan & pay via any UPI Apps
                                                                                                              Powered by
                                                                                                            Amount after due
  Last bill amount         Payment made         Credits        This month's charges        Amount Payable
                                                                                                            date(07Oct)
  ` 1178.82            -   ` 1178.82        -   ` 0.00     +   ` 1178.82              =    ` 1178.82        ` 1296.82
    This Month's Charges Summary
                                               No. of          Plan/Pack
    Services                                                                               Other Charges                       Total
                                            Connections         Charges
    Wi-Fi - 04415342091_wifi                       1             ` 999.0                            ` 0.0                    ` 999.00
    Taxes (GST)                                    -             ` 179.82                           ` 0.0                    ` 179.82
    This month's charges                                                                                                    ` 1178.82
    Last bill amount                               -                    -                             -                     ` 1178.82
    Payment made1                                  -                    -                             -                    - ` 1178.82
    Total (Incl. Taxes)                                                                                                 ` 1178.82
    Total : One Thousand One Hundred Seventy Eight Rupees and Eighty 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)
       September'24            1178.82          -1178.82          0.0                       1178.82                1178.82
         August'24             1178.82          -1178.82          0.0                       1178.82                1178.82
          July'24              1178.82          -1178.82          0.0                       1178.82                1178.82
          June'24              1178.82          -1178.82          0.0                       1178.82                1178.82
                                                                                                                               Page 1 of 4
Wi-Fi MONTHLY STATEMENT
                              1
Jaiganesh
PaymentsJayakumar
          and refunds-details                        Your Plan: 999 WiFi_200Mbps                                Amount Payable:
Block 1 822 Ceebros Boulevard Apartment,Omr          Number of Connections:
Last Payment against this account
Road,,Thoraipakkam,,Chennai,Ta mil                   Statement Date:27 Sep 2024
                                                                                                                ` 1178.82
Nadu,600097
Description                                          Statement Period:26 Aug 2024 to 25 Sep 2024          Date Due Date:          Amount Paid
Chennai 600097                                       Statement Number:04415342091_wifi
                                                                                                                07 Oct 2024
Tamil Nadu
Payment via Third Party BBPS (Digital-APBL)                                                       02 Sep 2024                        -1178.82
Email Address: jai.ballack@gmail.com
Phone Number: 9003854200
Total                                                                                                                               ` -1178.82
This is only a summary statement. Input tax credit will not be available on the basis of this document.
                                                                                                                                   Page 2 of 4
FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number :        04447830331   / Wi-Fi ID :   04415342091_wifi
  Billing Address
 Lavanya Padavala
 Block 1 822 Ceebros Boulevard Apartment,Omr
 Road,,Thoraipakkam,,Chennai,Ta mil Nadu,600097 Chennai                      HT2533I004858103          20010667470
 Tamil Nadu,                                                                 Ship To State Code : 33          Place of Supply : Tamil Nadu
 600097
 Email id : jai.ballack@gmail.com
 PhoneNo:9003854200
  Account
 Account No                                            20010667470           Bill NO                                 HT2533I004858103
 Bill Period                            26 Aug 2024 to 25 Sep 2024           Bill Date                                        27 Sep 2024
                                                                             Due date                                         07 Oct 2024
                                                                             Credit limit                                           3000.00
                                                                             Security deposit                                            0.00
  This Month's Charges                                                                                                        Charges( ` )
  Rental Charges                                                                                                                   999.00
  Taxes                                                                                                                            179.82
  Total Amount                                                                                                                  ` 1178.82
  Total:One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only
Detailed breakup of these charges can be found on next page
                                                                                                                         Send payment to
                                                                                                                     20010667470.FL@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 No          : 20010667470
YOUR CHARGES IN DETAIL
Rentals
Description                                                    From date              To date                Rental         Discount          Net charges         Total(`)
Plan Details
                                                                                                                                                                   999.00
Scheme Charges @ ` 999                                        26/08/2024           25/09/2024                999.00               0.00                999.00
Tax Details
                                                                           CGST                          SGST/UTGST
HSN                               Taxable Value                                                                                                  Total Tax        Total(`)
                                                                    Rate          Amount             Rate             Amount
998412                                 999.00                       9%             89.91              9%                89.91                        179.82        179.82
This month's charges                                                                                                                                             1178.82
Payments and refunds-details
Description                                                                                                 Date                                   Amount         Total(`)
payment via third party bbps (digital-apbl)                                                        02-Sep-2024                                      -1178.82     -1178.82
Bill Plan Details : 999 WiFi_200Mbps
Rental: ` 999.00                                             Quota: Unlimited                                         *Speed: 200 Mbps
 ( 999.00 Rental includes Rs.749 towards Wi-Fi & Fixed Line Plan and Rs.250 towards Platform Services )
 Voice - call rates: Unlimited local and STD calls
 ISD - call rates: for country specific rates visit www.airtel.in
 *Post consumption of Unlimited quota, the speed would be revised to 2 Mbps
 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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
   044-44444198(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. V Praveen Sekar, 044-42039583; appellate.southabts@airtel.com; address: Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road &
   Rosary Church road, Mylapore Chennai 600004
   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 Wi-Fi router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Wi-Fi 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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai, Tamil Nadu- 600028
   Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU 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 4 of 4