Wi-Fi MONTHLY STATEMENT
Mr LAZARUS PATROBER WAFULA SIMIYU
Total Amount Payable: Due Date:
HOUSE NO-17 HARCHARAN BAGH VASANT KUNJ . .
New Delhi, Delhi, 110030,
Email Address: ulinzi@kenyahicom-delhi.com
` 2357.64 06 Sep 2024
Phone Number: 9650811338
Your Plan: 999 WiFi_200Mbps
Number of Connections: 2
Pay via
Statement Date: 27 Aug 2024
Airtel Thanks App
Statement Period: 26 Jul 2024 to 25 Aug 2024
www.airtel.in/pay
Scan & pay via any UPI Apps
Powered by
Amount after due
Last bill amount Payment made Credits This month's charges Amount Payable
date(06Sep)
` 78.59 - ` 78.59 - ` 0.00 + ` 2357.64 = ` 2357.64 ` 2475.64
This Month's Charges Summary
No. of Plan/Pack
Services Other Charges Total
Connections Charges
Wi-Fi - 011102506447_dsl 2 ` 1998.0 ` 0.0 ` 1998.00
Taxes (GST) - ` 0.0 ` 0.0 ` 359.64
This month's charges ` 2357.64
Last bill amount - - - ` 78.59
Payment made1 - - - - ` 78.59
Total (Incl. Taxes) ` 2357.64
Total : Two Thousand Three Hundred Fifty Seven Rupees and Sixty Four Paise Only
Bills & Payments Summary
Previous Dues Payments Credits This month's charges Amount Payable
Month
(A) (B) (C) (D) (A+B+C+D)
August'24 78.59 -78.59 0.0 2357.64 2357.64
July'24 2475.64 -4754.69 0.0 2357.64 78.59
June'24 2357.64 -2357.64 0.0 2475.64 2475.64
May'24 2357.64 -2357.64 0.0 2357.64 2357.64
Page 1 of 6
Wi-Fi MONTHLY STATEMENT
1
Mr LAZARUSand
Payments PATROBER WAFULA SIMIYU
refunds-details Your Plan: 999 WiFi_200Mbps Amount Payable:
HOUSE NO-17 HARCHARAN BAGH VASANT Number of Connections:
Last Payment against this account
KUNJ . . Statement Date:27 Aug 2024
` 2357.64
New Delhi 110030
Description Statement Period:26 Jul 2024 to 25 Aug 2024 Date Due Date: Amount Paid
Delhi Statement Number:011102506447_dsl
06 Sep 2024
Email Address: ulinzi@kenyahicom-delhi.com
Payment via Third Party BBPS (Digital-APBL) 27 Jul 2024 -78.59
Phone Number: 9650811338
Total ` -78.59
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 2 of 6
FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01145720431 / Wi-Fi ID : 011102506447_dsl
Billing Address
Mr LAZARUS PATROBER WAFULA SIMIYU
HOUSE NO-17 HARCHARAN BAGH VASANT KUNJ . . New Delhi
Delhi HT2507I004344739 7041946092
110030 Ship To State Code : 07 Place of Supply : Delhi
Email id : ulinzi@kenyahicom-delhi.com
PhoneNo:9650811338
Account
Account No 7041946092 Bill NO HT2507I004344739
Bill Period 26 Jul 2024 to 25 Aug 2024 Bill Date 27 Aug 2024
Due date 06 Sep 2024
Credit limit 6000.00
Security deposit 0.00
This Month's Charges Charges( ` )
Rental Charges 1998.00
Taxes 359.64
Total Amount ` 2357.64
Total:Two Thousand Three Hundred Fifty Seven Rupees and Sixty Four Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
7041946092.FL@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 3 of 6
Relationship No : 7041946092
Summary of this month's charges
Account summary
Account no Airtel number Monthly rentals Usage One time charges Net charges Total(`)
7041946092 011102506466_dsl 999.00 0.00 0.00 999.00
7041946092 01143038137 0.00 0.00 0.00 0.00
7041946092 011102506447_dsl 999.00 0.00 0.00 999.00 1998.00
7041946092 01145720431 0.00 0.00 0.00 0.00
Total 1998.00 0.00 0.00 1998.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1998.0 9% 179.82 9% 179.82 359.64 359.64
This month's charges 2357.64
Payments and refunds-details
Description Date Amount Total(`)
Payment via Third Party BBPS (Digital-APBL) 27-Jul-2024 -78.59 -78.59
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. Manish Kumar, 011-41614690; appellate.ncr@in.airtel.com; address: Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon
- 122015
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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase II,Delhi, Delhi- 110070
Ship To State Code : 07 GST registration no : 07AAACB2894G1ZP 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 6
Wi-Fi ID : 011102506466_dsl
Relationship No : 7041946092
YOUR CHARGES IN DETAIL
Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
999.00
Scheme Charges @ ` 999 26/07/2024 25/08/2024 999.00 0.00 999.00
This month's charges 999.00
Bill Plan Details : 999 WiFi_200Mbps
Rental: ` 999.00 Quota: Unlimited Speed: 100 Mbps
( 999.00 Rental includes Rs.749 towards Wi-Fi & Fixed Line Plan and Rs.250 towards Platform Services )
*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
Page 5 of 6
Wi-Fi ID : 011102506447_dsl
Relationship No : 7041946092
YOUR CHARGES IN DETAIL
Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
999.00
Scheme Charges @ ` 999 26/07/2024 25/08/2024 999.00 0.00 999.00
This month's charges 999.00
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 )
*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
Page 6 of 6
