0% found this document useful (0 votes)
16 views4 pages

HF2620I000080142

Uploaded by

aryan66rounak
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
0% found this document useful (0 votes)
16 views4 pages

HF2620I000080142

Uploaded by

aryan66rounak
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

Ramesh Kumar Singh


Charges For This Month
-00,Near Vaishali Ground, Munka Bagicha,Vaishali
Ground,Hazaribagh,Hazarib agh,Hazaribagh,Jharkhand,825301
Hazaribagh Jharkhand 825301
` 588.82
Email Address: atulprakash4000@gmail.com
Alternate Mobile Number: 8002227758

Your Plan: 499 WiFi 40Mbps


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

Opening Balance Total Recharges Credits This month's charges Closing Balance

` -176.88 - ` 589.00 - ` 0.00 + ` 588.82 = ` -177.06

This Month's Charges Summary


Services Connections Plan Charges Other Charges Total

Wi-Fi - 0654611261412_dsl 1 ` 499.00 ` 0.00 ` 499.00

Taxes (GST) - ` 89.82 ` 0.0 ` 89.82

This month's charges ` 588.82

Opening Balance - - - ` -176.88

Total Recharges - - - - ` 589.00

Closing Balance ` -177.06


Total : minus One Hundred Seventy Seven Rupees and Six Paise Only

Changes This Month


Services Details Amount
Plan Change

Wi-Fi: 0654611261412_dsl Bill Plan changed on 20/03/2025 , the charges are prorated in your bill for this
588.82
month. For more refer to invoices.

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Total
Opening Balance Adjustment This month's charges Closing Balance
Month Recharges
(A) (C) (D) (A+B+C+D)
(B)

April'25 -176.88 -589.0 0.0 588.82 -177.06

Page 1 of 4
Wi-Fi MONTHLY STATEMENT
Ramesh Kumar Singh Your Plan: 499 WiFi 40Mbps Amount Payable:
Bills & Payments Summary
-00,Near Vaishali Ground, Munka Number of Connections:
Bagicha,Vaishali Ground,Hazaribagh,Hazarib Statement Date:12 Apr 2025
` -177.06
agh,Hazaribagh,Jharkhand,825301 Statement Period:11 Mar 2025 to 10 Apr 2025
Total Due Date:
Opening Balance Adjustment This month's charges Closing Balance
HazaribaghMonth
Jharkhand 825301 Statement Number:0654611261412_dsl
(A)
Recharges
(B)
(C) (D) 22 Apr 2025 (A+B+C+D)
Email Address: atulprakash4000@gmail.com
Alternate Mobile Number: 8002227758
March'25 -176.7 -589.0 0.0 588.82 -176.88

February'25 -176.52 -589.0 0.0 588.82 -176.7

January'25 -176.34 -589.0 0.0 588.82 -176.52

Page 2 of 4
FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

Billing Details

Ramesh Kumar Singh


-00,Near Vaishali Ground, Munka Bagicha,Vaishali
Bill NO HF2620I000080142
Ground,Hazaribagh,Hazarib agh,Hazaribagh,Jharkhand,825301 Bill Period 11 Mar 2025 to 10 Apr 2025
Hazaribagh Jharkhand 825301 Bill Date 12 Apr 2025
Email ID atulprakash4000@gmail.com Ship to State Code 20
Alternate Mobile Number 8002227758 Place of Supply Jharkhand

Airtel Wi-Fi ID 0654611261412_dsl


Landline No 06546456806

Opening Balance (A) ` -176.88

Recharges

Description Date Amount Paid

Payment via Airtel Pay (PayU) 20 Mar 2025 -589.00

Total Recharges (B) ` -589.00

Credits (C) ` 0.00

Total Balance (A + B + C) ` -765.88

Bill Plan Value


Account Description Duration/ Date Rental Charges Net charges Total(`)

0654611261412_dsl Scheme Charges @ ` 499 11 Mar 2025 - 20 Mar 2025 499.00 144.87

499.00
0654611261412_dsl Scheme Charges @ ` 499 20 Mar 2025 - 10 Apr 2025 499.00 354.13

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount

998412 499.00 9% 44.91 9% 44.91 89.82 89.82

Charges For This Month Incl. Tax ( D ) ` 588.82

Closing Balance (A + B + C + D) ` -177.06

Page 3 of 4
For Bharti Airtel Limited

Vasim Unissa S,

Head - Experience Operations (VP)

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.Vikas Attreja, 0522-4600150; appellate.bihar@in.airtel.com; address: Bharti Airtel Limited, Plot no 18, Patliputra Industrial area, Patna 800013,
Bihar, India
Call 1930 for cyber-crime fraud reporting.
Address change - Visit the nearest Airtel Store with new address proof. For store details, visit www.airtel.in/store
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, 2nd Floor, Riviresa Building, Opposite Raunaq Automobile, Kokar, Ranchi,
Jharkhand-834001
Ship To State Code : 20 GST registration no : 20AAACB2894G2Z0 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

You might also like