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    Fixedline and Broadband Services: Your Account Summary This Month'S Charges

    Uploaded by

    Shashank Yadav
    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Shashank Yadav for the billing period of May 5 to June 4, 2020. The total amount due is 0.12 rupees. The bill details charges for rentals of 4,434 rupees and taxes of 798.12 rupees, for a total of 5,232.12 rupees for the period. The customer has already paid 5,232 rupees, leaving a balance amount due of 0.12 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Fixedline and Broadband Services: Your Account Summary This Month'S Charges

    Uploaded by

    Shashank Yadav
    56 views2 pages
    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Shashank Yadav for the billing period of May 5 to June 4, 2020. The total amount due is 0.12 rupees. The bill details charges for rentals of 4,434 rupees and taxes of 798.12 rupees, for a total of 5,232.12 rupees for the period. The customer has already paid 5,232 rupees, leaving a balance amount due of 0.12 rupees.

    Original Title

    FT2106I000612051

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Shashank Yadav for the billing period of May 5 to June 4, 2020. The total amount due is 0.12 rupees. The bill details charges for rentals of 4,434 rupees and taxes of 798.12 rupees, for a total of 5,232.12 rupees for the period. The customer has already paid 5,232 rupees, leaving a balance amount due of 0.12 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views2 pages

    Fixedline and Broadband Services: Your Account Summary This Month'S Charges

    Uploaded by

    Shashank Yadav
    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Shashank Yadav for the billing period of May 5 to June 4, 2020. The total amount due is 0.12 rupees. The bill details charges for rentals of 4,434 rupees and taxes of 798.12 rupees, for a total of 5,232.12 rupees for the period. The customer has already paid 5,232 rupees, leaving a balance amount due of 0.12 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FIXEDLINE AND BROADBAND SERVICES

    Original Copy for Recipient - Tax Invoice

    Fixedline number 01244269746


    Broadband ID 012446040755_dsl
    Mr Shashank Yadav Relationship number 7039323301
    Bill number FT2106I000612051
    122,second Floor,,wood Stocks, Nirvana Country, Bill date 06-Jun-2020
    . Bill period 05-May-2020 to 04-Jun-2020
    .
    Gurgaon 122018 Pay by date 16-Jun-2020
    Haryana Security deposit 0.00
    Landmark : . Alternate mobile no 9654996944

    FT2106I000612051 7039323301
    Ship To State Code : 06 Place of Supply : Haryana

    Email ID: shashank280890@gmail.com | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from
    your registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES


    Previous balance 0.00 amount(`)
    Payments - 5,232.00 Rentals 4,434.00
    This month's charges + 5,232.12 Taxes 798.12
    Amount due till
    16-Jun-2020 = 0.12
    Amount due after
    16-Jun-2020 = 0.12
    Total (`) 5,232.12

    Total : Five Thousand Two Hundred Thirty Two Rupees and Twelve Paise
    Only

    Advance Rental Bill Plan Details : Airtel-UL-Xstream Fiber Basic 799 150GB (100Mbps/1024Kbps) COMBO
    Plan
    Monthly rental: ` 799 ARP amount: ` 4434 Quota: 150GB *Speed: 100 Mbps
    Duration: 6 months Discount: Sche Start Date: 04/06/2020 End Date: 03/12/2020
    Tariff Details
    Local STD Intra Circle STD Inter Circle ISD
    Voice - Call Rates
    (Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
    to airtel fixedline 0.6/60 0.75/60 0.4/60
    to other fixedline 0.6/60 0.75/60 0.4/60 for country
    to airtel mobile 0.6/60 0.75/60 0.3/60
    specific rates
    to other mobile 0.6/60 0.75/60 0.3/60
    to fixedline CUG 0.6/60 0.75/60 0.4/60 visit www.airtel.in
    to WLL 0.6/60 0.75/60 0.4/60
    For*Post
    Bharti consumption
    Airtel Limited of 150GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

    Vandana Arora , DGM

    Fixedline number 01244269746 Bill number FT2106I000612051 Relationship number 7039323301


    Amount due 0.12
    For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7039323301"
    This is an electronically generated statement and does not require any signature Signature & stamp

    Page 1 of 2
    Relationship No : 7039323301

    YOUR CHARGES IN DETAIL


    Rentals
    Description From date To date Rental Net charges Total(`)
    Advance Rental Plan
    4434.00
    Half yearly scheme charges @ ` 4434 04/06/2020 03/12/2020 4434.00 4434.00

    Usage - (05-May-2020 to 04-Jun-2020)


    Broadband-Usage Broadband ID : 012446040755_dsl

    Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=012446040755_dsl

    Tax Details
    CGST SGST/UTGST
    HSN Taxable Value Total Tax Total(`)
    Rate Amount Rate Amount
    998412 4434.00 9% 399.06 9% 399.06 798.12 798.12

    This month's charges 5232.12

    Payments and refunds-details


    Description Date Amount Total(`)
    online rf - cust posting 05-Jun-2020 -5232.00 -5232.00

    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. Nodal Desk: 0180-4035835; nodal.haryana@in.airtel.com; address: Bharti Airtel Limited,
    Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt Ambala , Haryana | Appellate Desk: Mr. Pankaj Mahajan, 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
    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 >Rs. 300):
    Rs. 100 or 2% whichever is higher. 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"
    Registered Office : Bharti crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
    Corporate Identity Number : L74899DL1995PLC070609 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 : 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
    998412 Fixed Telephony Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and
    apparatus

    Page 2 of 2

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