Black Monthly Statement

shashank saxena Total Amount Payable: Due Date:

Registered Email: ₹1,060.82 22 Aug 2025
shashanksaxena248@gmail.com
Registered Telephone Number (RTN):
9873452505

Your Plan: Pay via

Airtel Black New 899 Entertainment Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101023774922 2 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
12 Aug 2025 11 Jul 2025 - 10 Aug 2025 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (22 Aug)

₹1,064.75 - ₹907.81 - ₹156.94 + ₹1,060.82 = ₹1,060.82 ₹1,278.82

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black New 899 Entertainment Plan -

10101023774922 2 1148.0 0.00 1,148.00

Plan Discount - - - 249.00

Revised Charges - - - 899.00

Taxes - - - 161.82

This month's charges 1,060.82

TOTAL ₹1,060.82

Total: One Thousand Sixty Rupees And Eighty Two Paise Only

Bills & Payments Summary

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

Aug'25 1,064.75 -907.81 -156.94 1,060.82 1,060.82

Jul'25 1,121.74 -1,061.56 -60.18 1,064.75 1,064.75

Jun'25 1,119.82 -1,090.32 -29.50 1,121.74 1,121.74

May'25 1,119.82 -1,119.82 0.00 1,119.82 1,119.82

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 : 01214502557 / Wi-Fi ID : 012122481379_wifi

Billing Address

shashank saxena
House no -C 143 Gayatri estate meerut,Gayatri Estate,
Partapur, Meerut, Ma hroli, Uttar Pradesh 250,BIT HF2609I006073647 20025184385
college,C-142,Meerut,Meerut,Uttar Pradesh,250 103 Ship To State Code : 09 Place of Supply : Uttar Pradesh
Meerut, 250103
Uttar Pradesh
Email id : shashanksaxena248@gmail.com
PhoneNo:9873452505

Account

Account No 20025184385 Bill NO HF2609I006073647

Bill Period 11 Jul 2025 to 10 Aug 2025 Adjustment 156.94
Bill Date 12 Aug 2025
Due date 22 Aug 2025
Credit limit 2500.00
Security deposit 0.00

Amount after due

Last bill amount Payment made Credits This month's charges Total Amount
date(22Aug)

` 724.52 - ` 567.58 - ` 156.94 + ` 724.52 = ` 724.52 ` 842.52

This Month's Charges Charges( ` )

Rental Charges 614.00

Taxes 110.52

Total Amount ` 724.52

Total:Seven Hundred Twenty Four Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20025184385.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 : 20025184385

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
614.00
Scheme Charges @ ` 798 11/07/2025 10/08/2025 798.00 184.00 614.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 614.00 9% 55.26 9% 55.26 110.52 110.52

This month's charges 724.52

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 23-Jul-2025 -567.58 -567.58

Adjustments Details
CGST SGST/UTGST
Description Bill number Date Amount Total Tax Total(`)
Rate Amount Rate Amount
Process - Network & Connectivity HF2609I004589112 22-Jul-2025 -133.00 9% -11.97 9% -11.97 -23.94 -156.94

Bill Plan Details : 798 WiFi+DTH 100Mbps

Rental: ` 798 Quota: Unlimited *Speed: 100 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 0.00/60 0/60 0/60
to other fixedline 0.00/60 0/60 0/60 for country
to airtel mobile 0.00/60 0/60
specific rates
to other mobile 0.00/60 0/60
to fixedline CUG 0.00/60 0/60 0/60 visit www.airtel.in
to WLL 0.00/60 0/60 0/60
*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), 0121-4007499(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
0121-4007499(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.Raja Bose, 0121-4007499; appellate.upwest@in.airtel.com; address: Bharti Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
Ship To State Code : 9 GST registration no : 09AAACB2894G1ZL 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
DTH MONTHLY STATEMENT
shashank saxena DTH Account ID: 3067069011
House no -C 143 Gayatri estate meerut Gayatri Number of connections: 1 Total Amount:
Estate, Parta , C-142 ₹ 336.30
. Statement Date: 12 Aug 2025
Meerut, Uttar Pradesh 250103 Statement Period: 11 Jul 2025 to 10 Due Date:
Phone number: 9873452505 Aug 2025 22 Aug 2025

Last Bill Last Credit Charges for this Month Total Amount Amount after due date
Amount (A) Payments (B) (C) (D) (A-B-C+D) (22 Aug)

₹ 340.23 - ₹ 340.23 - ₹ 0.00 + ₹ 336.30 = ₹ 336.30 ₹ 436.30

This Month's Summary

Services Charges Tax Net Charges

1. Airtel Black Plan (Including NCF) ₹ 285.00 ₹ 51.30 ₹ 336.30

Total Charges ₹ 285.00 ₹ 51.30 ₹ 336.30

Previous Dues ₹ 0.00

Payable Amount ₹ 336.30

Total: Three Hundred Thirty Six Rupees And Thirty Paise Only
TAX INVOICE • 3067069011
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

shashank saxena
House no -C 143 Gayatri estate meerut Gayatri Estate, Parta , C-142 Bill Number DP2609I001639910
.
Meerut, Uttar Pradesh 250103 Bill Period 11 Jul 2025 to 10 Aug 2025

Contact Number 9873452505 Bill Date 12 Aug 2025

Due Date 22 Aug 2025

Place of Supply Uttar Pradesh

State Code 09

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Discount Net Charges

Charges

3067069011-001 Black Hindi Ultimate Plus HD 11 Jul - 10 Aug ₹ 330.00 ₹ 61.29 ₹ 268.71

3067069011-001 NCF 139PRNT 11 Jul - 10 Aug ₹ 20.00 ₹ 3.71 ₹ 16.29

Taxable Value – HSN/SAC 998466 (A) ₹ 350.00 ₹ 65.00 ₹ 285.00

State GST @9% (B) ₹ 25.65

Central GST @9% (C) ₹ 25.65

Charges for Bill period (A+B+C) ₹ 336.30

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For Bharti Telemedia Limited

Ravi Negi, DGM

TAX INVOICE • 3067069011
Original copy for recipient provided by Bharti Telemedia Ltd.

Payments

Description Date Amount

Payment via Airtel Pay (PayU) 23 Jul 2025 -₹ 340.23

Total Payments ₹ -340.23

Payment Modes: Pay online using debit/credit card, netbanking on My Airtel App, https://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). For Nodal desk details: 0522-4414761; dthnodal.up@airtel.com;
address: Bharti Telemedia Limited , Airtel Center, Airtel Tower, Rani Laxmi Bai Marg, Hazratganj, Lucknow- 226001. Complaint / SR Status:
https://www.airtel.in/airtelpresence
Call 1930 for cyber-crime fraud reporting
Other Information: Tariff Plan: Charges for the plan would depend on the price of the bouquet and ala-carte channels that customer has adopted
for. NCF would apply as per the government regulations. T&C apply | No fee is charged for migrating to any plan | For permanent disconnection,
security deposit will be refunded within 60days. Else, interest will be paid @10%p.a.| Billing disagreements should be reported within 2months
of bill receipt. Post this period no claim shall be entertained. 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 Telemedia Ltd. Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase – II, New Delhi DL, 110070 IN. Tel: +91-
124- 4222222 Fax: +91-124- 4243252, e-mail: 121@in.airtel.com, website: https://www.airtel.in
Corporate Identity Number: U92200DL2006PLC156075 State Code: 09 GST registration no.: 09AADCB0147R1ZD Under Category
TELECOMMUNICATION SERVICE TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010 PAN: AADCB0147R HSN: 998466 Home
programme distribution services