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0% found this document useful (0 votes)
77 views7 pages

Jan 25

Uploaded by

tarun.169
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 7

Black Monthly Statement

TARUN KUMAR Total Amount Payable: Due Date:


Registered Email: ₹1,767.64 19 Jan 2025
tarun.169@gmail.com
Registered Telephone Number (RTN):
9599051457

Your Plan: Pay via


Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101016986728 3 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
9 Jan 2025 8 Dec 2024 - 7 Jan 2025 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (19 Jan)

₹1,767.64 - ₹1,767.64 - ₹0.00 + ₹1,767.64 = ₹1,767.64 ₹2,003.64

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101016986728 3 1498.0 0.00 1,498.00

Taxes - - - 269.64

This month's charges 1,767.64

TOTAL ₹1,767.64

Total: One Thousand Seven Hundred Sixty Seven Rupees And Sixty Four Paise Only

Bills & Payments Summary


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

Jan'25 1,767.64 -1,767.64 0.00 1,767.64 1,767.64

Dec'24 1,767.64 -1,767.64 0.00 1,767.64 1,767.64

Nov'24 1,767.64 -1,767.64 0.00 1,767.64 1,767.64

Oct'24 1,767.64 -1,767.64 0.00 1,767.64 1,767.64

All above values are inclusive of tax


FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01244293954 / Wi-Fi ID : 012445125996_dsl

Billing Address

Mr TARUN KUMAR
Sector-56, Gurgaun, O Block, Flat No-7088-Society Name- Devinder
Vihar . Gurgaon HF2506I001763744 7038246629
Haryana, Ship To State Code : 06 Place of Supply : Haryana
121104
Email id : TARUN.169@GMAIL.COM
PhoneNo:9599051457

Account

Account No 7038246629 Bill NO HF2506I001763744


Bill Period 08 Dec 2024 to 07 Jan 2025 Bill Date 09 Jan 2025
Due date 19 Jan 2025
Credit limit 2400.00
Security deposit 0.00

Amount after due


Last bill amount Payment made Credits This month's charges Total Amount
date(19Jan)

` 942.82 - ` 942.82 - ` 0.00 + ` 942.82 = ` 942.82 ` 1060.82

This Month's Charges Charges( ` )

Rental Charges 799.00

Taxes 143.82

Total Amount ` 942.82

Total:Nine Hundred Forty Two Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7038246629.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 : 7038246629

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
799.00
Scheme Charges @ ` 799 08/12/2024 07/01/2025 799.00 0.00 799.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 799.00 9% 71.91 9% 71.91 143.82 143.82

This month's charges 942.82

Payments and refunds-details


Description Date Amount Total(`)
payment via airtel pay (payu) 09-Dec-2024 -942.82 -942.82

Bill Plan Details : 799 WiFi 100Mbps


Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Wi-Fi & Fixed Line Plan and Rs.150 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), 011-44444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
011-44444198(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. Anoop Verma, 0180-4600150; appellate.haryana@in.airtel.com; address: Bharti Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth
Center, Saha, Distt Ambala , Haryana
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, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana -122015
Ship To State Code : 6 GST registration no : 06AAACB2894G1ZR 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
1-4835779890625

Billing Address

Mr. Tarun Kumar


Flat No 7088 O Block Devinder Vihar Gurugram
Gurgaon 122011
Haryana MF2506I000636911 1-4835779890625
Email: tarun.169@gmail.com
PhoneNo: 9811936138 Ship To State Code : 06 Place of Supply : Haryana

Account

Account No 1-4835779890625 Bill NO MF2506I000636911


Bill Period 08 Dec 2024-07 Jan 2025 Adjustment 0.00
Bill Date 09 Jan 2025
Due date 19 Jan 2025
Credit limit 3500
Security deposit 0.0

Amount after due


Last bill amount Payment made Credits This Month's Charges Total Amount
date(19Jan)

` 824.82 - ` 824.82 - ` 0.00 + ` 824.82 = ` 824.82 ` 942.82

This Month's Charges Charges (` )

Rental Charges 699.00

Taxes 125.82

Total Amount ` 824.82

Total:Eight Hundred Twenty Four Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4835779890625.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 4
Relationship number 1-4835779890625

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4835779890625 9811936138 699.00 0.00 0.00 699.00
1-4835778698827 9599051457 0.00 0.00 0.00 0.00
Total 699.00 0.00 0.00 699.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 699.00 9% 62.91 9% 62.91 125.82 125.82

This month's charges 824.82

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 09-Dec-2024 -824.82 -824.82

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. Manish
Kumar;9958444865;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurugram,
Haryana -122015
State Code: 06 GST registration no.: 06AAACB2894G1ZR 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 4
Relationship number 1-4835779890625
Airtel mobile number 9811936138
YOUR CHARGES IN DETAIL - 9811936138

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
699.00
infinity family 699 plan_homes_pkg_51078 08/12/2024 07/01/2025 699.00 0.00 699.00

This month's charges 699.00

Tariff after plan benefits


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/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 3 of 4
Relationship number 1-4835778698827
Airtel mobile number 9599051457
YOUR CHARGES IN DETAIL - 9599051457

This month's charges 0.00

Tariff after plan benefits


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/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 4 of 4

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