Wi-Fi MONTHLY STATEMENT
Mr. Saranjit Singh
Total Amount Payable: Due Date:
House 1323, 2nd Floor, Sector 45
Near DPS Sector 45
` 706.82 06 Sep 2025
Gurgaon, Haryana, 122003,
Email Address: sarandx@yahoo.com
Phone Number: 9899380026
Your Plan: 499 WiFi_40Mbps
Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 27 Aug 2025
www.airtel.in/pay
Statement Period: 26 Jul 2025 to 25 Aug 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(06Sep)
` 706.82 - ` 588.82 - ` 118.00 + ` 706.82 = ` 706.82 ` 824.82
This Month's Charges Summary
No. of Plan/Pack
Services Other Charges Total
Connections Charges
Wi-Fi - 012444668612_dsl 1 ` 599.0 ` 0.0 ` 599.00
Taxes (GST) - ` 107.82 ` 0.0 ` 107.82
This month's charges ` 706.82
Last bill amount - - - ` 706.82
Payment made1 - - - - ` 588.82
Credits2 - - - - ` 118.00
Total (Incl. Taxes) ` 706.82
Total : Seven Hundred Six Rupees and Eighty Two Paise Only
Changes This Month
Services Details Total
Additional usage
Wi-Fi: 012444668612_dsl Speed Top-up @Rs100 118.00
Check invoices for more details Above charges are inclusive of taxes
Bills & Payments Summary
Previous Dues Payments Credits This month's charges Amount Payable
Month
(A) (B) (C) (D) (A+B+C+D)
January'25 706.82 -588.82 -118.0 706.82 706.82
Page 1 of 5
Wi-Fi MONTHLY STATEMENT
Mr. Saranjit Singh Your Plan: 499 WiFi_40Mbps Amount Payable:
Bills & Payments Summary
HNO 70 GROUND FLOOR A Block, SOUTH CITY Number of Connections:
2, PARK HOSPITAL,SEC 49, South Statement Date:27 Jan 2025
` 706.82
Gurgaon 122004 Previous Dues Statement Period:26
Payments Dec 2024 to 25This
Credits 2025 charges Due Date: Amount Payable
Jan month's
Month
Haryana Statement Number:012444668612_dsl
(A) (B) (C) (D)
06 Feb 2025 (A+B+C+D)
Email Address: sarandx@yahoo.com
December'24
Phone Number: 9899380026 706.82 -588.82 -118.0 706.82 706.82
November'24 565.46 -565.46 0.0 706.82 706.82
October'24 706.82 -588.82 -118.0 565.46 565.46
Page 2 of 5
Wi-Fi MONTHLY STATEMENT
Mr.
Payments Singhrefunds-details1
Saranjit and Your Plan: 499 WiFi_40Mbps Amount Payable:
HNO 70 GROUND FLOOR A Block, SOUTH CITY Number of Connections:
Last Payment against this account
2, PARK HOSPITAL,SEC 49, South Statement Date:27 Jan 2025
` 706.82
Gurgaon 122004
Description Statement Period:26 Dec 2024 to 25 Jan 2025 Date Due Date: Amount Paid
Haryana Statement Number:012444668612_dsl
06 Feb 2025
Email Address: sarandx@yahoo.com
Payment via Third Party BBPS (Digital-APBL) 02 Jan 2025 -588.82
Phone Number: 9899380026
Total ` -588.82
Credits2
Waivers or adjustments made to this account
Description Date Amount Credited
Adjustment to Rental/Usage charges 02 Jan 2025 -118.00
Total ` -118.00
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 3 of 5
FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01244281112 / Wi-Fi ID : 012444668612_dsl
Billing Address
Mr. Saranjit Singh
HNO 70 GROUND FLOOR A Block, SOUTH CITY 2, PARK
HOSPITAL,SEC 49, South Gurgaon HF2506I002177625 7040870447
Haryana, Ship To State Code : 06 Place of Supply : Haryana
122004
Email id : sarandx@yahoo.com
PhoneNo:9899380026
Account
Account No 7040870447 Bill NO HF2506I002177625
PAN NO. . Adjustment 118.00
Bill Date 27 Jan 2025
GST No .
Due date 06 Feb 2025
Bill Period 26 Dec 2024 to 25 Jan 2025
Credit limit 1500.00
Security deposit 0.00
This Month's Charges Charges( ` )
Rental Charges 599.00
Taxes 107.82
Total Amount ` 706.82
Total:Seven Hundred Six Rupees and Eighty Two Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
7040870447.FL@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 4 of 5
Relationship No : 7040870447
YOUR CHARGES IN DETAIL
Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
Scheme Charges @ ` 499 26/12/2024 25/01/2025 499.00 0.00 499.00
599.00
Other Rentals
Speed Topup @ ` 100 26/12/2024 25/01/2025 100.00 0.00 100.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 599.00 9% 53.91 9% 53.91 107.82 107.82
This month's charges 706.82
Payments and refunds-details
Description Date Amount Total(`)
payment via third party bbps (digital-apbl) 02-Jan-2025 -588.82 -588.82
Adjustments Details
CGST SGST/UTGST
Description Bill number Date Amount Total Tax Total(`)
Rate Amount Rate Amount
Adjustment to Rental/Usage
HF2506I001550624 02-Jan-2025 -100.00 9% -9.00 9% -9.00 -18.00 -118.00
charges
Bill Plan Details : 499 WiFi_40Mbps
Rental: ` 499.00 Quota: Unlimited *Speed: 40 Mbps
( 499.00 Rental includes Rs.349 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
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