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Hf2636i000307162 1

The Wi-Fi monthly statement for T Praveen Kumar shows a total amount payable of ₹1218.14, due immediately, for the billing period from March 11, 2025, to April 10, 2025. The charges include rental fees, late payment penalties, and taxes, with a breakdown of services provided. The statement also notes a plan change and deactivation of a connection during the billing period.
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0% found this document useful (0 votes)
22 views4 pages

Hf2636i000307162 1

The Wi-Fi monthly statement for T Praveen Kumar shows a total amount payable of ₹1218.14, due immediately, for the billing period from March 11, 2025, to April 10, 2025. The charges include rental fees, late payment penalties, and taxes, with a breakdown of services provided. The statement also notes a plan change and deactivation of a connection during the billing period.
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/ 4

Wi-Fi MONTHLY STATEMENT

T Praveen kumar
Total Amount Payable: Due Date:
5-54,New Premnagar,Rajendra
Nagar,Yerravalli,New Prem nagar,Telangana 5090
01,India,,Mahabubnagar,Telangana,509001
` 1218.14 Immediately
Mahabubnagar, Telangana, 509001,
Email Address: praveenkumar@gmail.com
Phone Number: 7730942718

Pay via
Your Plan: 499 Wi-Fi_40Mbps
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 12 Apr 2025
Statement Period: 11 Mar 2025 to 10 Apr 2025 Scan & pay via any UPI Apps
Powered by

Amount after due


Last bill amount Payment made Credits This month's charges Amount Payable
date(Immediately)

` 587.64 - ` 0.00 - ` 0.00 + ` 630.50 = ` 1218.14 ` 1336.14

This Month's Charges Summary


No. of Plan/Pack
Services Other Charges Total
Connections Charges

Wi-Fi - 0854221841109_wifi 1 ` 434.32 ` 100.0 ` 534.32

Taxes (GST) - ` 78.18 ` 18.0 ` 96.18

This month's charges ` 630.50

Last bill amount - - - ` 587.64

Total (Incl. Taxes) ` 1218.14


Total : One Thousand Two Hundred Eighteen Rupees and Fourteen Paise Only

Changes This Month


Services Details Total
Plan Change

Wi-Fi: 0854221841109_wifi Connection deactivated on 07/04/2025 341.90

Wi-Fi: 0854221841109_wifi Bill Plan changed on 11/03/2025 , the charges are prorated in your bill for this
170.60
month. For more refer to invoices.

Additional usage

Wi-Fi: 08542451812 Late Payment Penalty Fee 118.00

Check invoices for more details Above charges are inclusive of taxes

Page 1 of 4
Wi-Fi MONTHLY STATEMENT
T Praveen kumar Your Plan: 499 Wi-Fi_40Mbps Amount Payable:
Bills & Payments Summary
5-54,New Premnagar,Rajendra Number of Connections:
Nagar,Yerravalli,New Prem Statement Date:12 Apr 2025
` 1218.14
nagar,Telangana 5090 Previous Dues Statement Period:11
Payments Mar 2025 to 10This
Credits 2025 charges Due Date: Amount Payable
Apr month's
Month
01,India,,Mahabubnagar,Telangana,509001 Statement Number:0854221841109_wifi
(A) (B) (C) (D)
Immediately
(A+B+C+D)
Mahabubnagar 509001
Telangana April'25 587.64 0.0 0.0 630.5 1218.14

Email Address: praveenkumar@gmail.com


March'25 549.73 -549.73 0.0 587.64 587.64
Phone Number: 7730942718
February'25 0.0 0.0 0.0 549.73 549.73

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 : 08542451812 / Wi-Fi ID : 0854221841109_wifi

Billing Address

T Praveen kumar
5-54,New Premnagar,Rajendra Nagar,Yerravalli,New Prem
nagar,Telangana 5090 01,India,,Mahabubnagar,Telangana,509001 HF2636I000307162 20023922092
Mahabubnagar Ship To State Code : 36 Place of Supply : Telangana
Telangana,
509001
Email id : praveenkumar@gmail.com
PhoneNo:7730942718

Account

Account No 20023922092 Bill NO HF2636I000307162


Bill Period 11 Mar 2025 to 10 Apr 2025 Bill Date 12 Apr 2025
Due date Immediately
Credit limit 2500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 434.32

Late payment fee 100.00

Taxes 96.18

Total Amount ` 630.50

Total:Six Hundred Thirty Rupees and Fifty Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20023922092.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 : 20023922092

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
Scheme Charges @ ` 498 11/03/2025 20/03/2025 144.58 0.00 144.58 434.32
Scheme Charges @ ` 499 20/03/2025 07/04/2025 289.74 0.00 289.74

Late Payment Fee


Description Amount Total(`)
late payment fee 100.00 100.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
999794 100.00 9% 9.00 9% 9.00 18.00
96.18
998412 434.32 9% 39.09 9% 39.09 78.18

This month's charges 630.50

Bill Plan Details : 499 Wi-Fi_40Mbps


Rental: ` 499 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 .00/60 Sec .00/60 Sec .00/60 Sec
to other fixedline .00/60 Sec .00/60 Sec .00/60 Sec for country
to airtel mobile .00/60 Sec .00/60 Sec .00/60 Sec
specific rates
to other mobile .00/60 Sec .00/60 Sec .00/60 Sec
to fixedline CUG .00/60 Sec .00/60 Sec .00/60 Sec visit www.airtel.in
to WLL .00/60 Sec .00/60 Sec .00/60 Sec
*Post consumption of Unlimited quota, the speed would be revised to 2 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), 040-44444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
040-44444198(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. Kulasekar Venkatesan, 040-40000222; appellate.southabts@in.airtel.com; address: Bharti Airtel Limited, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad - 500016
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, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet Police Station,
Begumpet, Hyderabad, Telangana
Ship To State Code : 36 GST registration no : 36AAACB2894G1ZO 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

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