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    Internet and Telephone Bill

    Uploaded by

    Nida
    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Gopal Bansal for the billing period of May 17 to June 16, 2020. The total amount due is Rs. 706.53. This includes monthly rental charges of Rs. 599 for the Airtel broadband plan, and usage charges of Rs. 107.82 including taxes. The customer is requested to pay the amount by June 28, 2020 to avoid any late fees.

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    © All Rights Reserved
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    Internet and Telephone Bill

    Uploaded by

    Nida
    152 views4 pages
    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Gopal Bansal for the billing period of May 17 to June 16, 2020. The total amount due is Rs. 706.53. This includes monthly rental charges of Rs. 599 for the Airtel broadband plan, and usage charges of Rs. 107.82 including taxes. The customer is requested to pay the amount by June 28, 2020 to avoid any late fees.

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    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Gopal Bansal for the billing period of May 17 to June 16, 2020. The total amount due is Rs. 706.53. This includes monthly rental charges of Rs. 599 for the Airtel broadband plan, and usage charges of Rs. 107.82 including taxes. The customer is requested to pay the amount by June 28, 2020 to avoid any late fees.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    152 views4 pages

    Internet and Telephone Bill

    Uploaded by

    Nida
    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Gopal Bansal for the billing period of May 17 to June 16, 2020. The total amount due is Rs. 706.53. This includes monthly rental charges of Rs. 599 for the Airtel broadband plan, and usage charges of Rs. 107.82 including taxes. The customer is requested to pay the amount by June 28, 2020 to avoid any late fees.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 4

    FIXEDLINE AND BROADBAND SERVICES

    Original Copy for Recipient - Tax Invoice

    Fixedline number 01204981020


    Broadband ID 012040948080_dsl
    Mr GOPAL BANSAL Relationship number 7034104173
    Bill number FT2109I000811713
    Flat-202 Tower B1 Saviour Park Mohan Nagar Bill date 18-Jun-2020
    . Bill period 17-May-2020 to 16-Jun-2020
    . Pay by date 28-Jun-2020
    Ghaziabad 201005 Uttar Pradesh Landmark : Nr Park Security deposit 0.00
    Alternate mobile no 9899673824

    FT2109I000811713 7034104173
    Ship To State Code : 09 Place of Supply : Uttar Pradesh

    Email ID: gopalbtech1@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


    Previous balance 706.71
    Payments - 707.00
    This month's charges + 706.82
    Amount due till
    28-Jun-2020 = 706.53
    Amount due after
    28-Jun-2020 = 824.53

    THIS MONTH'S CHARGES

    amount(`)
    599.00
    Rentals 0.00
    Usage charges Taxes 107.82

    Total (`) 706.82

    Total : Seven Hundred Six Rupees and Eighty Two Paise Only

    Bill Plan Details : Airtel-LT-Value 799 150GB (40Mbps/1024Kbps) COMBO Plan


    Rental: ` 799 Quota: 150GB *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 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
    to other mobile 0.6/60 0.75/60 0.3/60 specific rates
    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


    Page 1 of
    *Post consumption 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

    For Bharti Airtel Limited

    Vandana Arora , DGM

    Fixedline number 01204981020 Bill number FT2109I000811713 Relationship number 7034104173


    Amount due 706.53
    For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7034104173"
    This is an electronically generated statement and does not require any signature Signature & stamp

    Page 2 of
    Relationship No : 7034104173

    YOUR CHARGES IN DETAIL


    Rentals
    Description From date To date Rental Net charges Total(`)
    Plan Details
    599.00
    Scheme Charges @ ` 799 17/05/2020 16/06/2020 799.00 599.00

    Usage - (17-May-2020 to 16-Jun-2020)

    Voice-Usage Fixedline No : 01204981020


    Total
    Description Tariff Charges Net charges Total(`)
    pulses (`/Sec)
    LOCAL CALLS 0.00
    to airtel mobile 1 0.6/60 0.60 0.00
    for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

    Usage - (17-May-2020 to 16-Jun-2020)


    Broadband-Usage Broadband ID : 012040948080_dsl

    Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=012040948080_dsl

    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(`)
    mt payment via paytm 22-May-2020 -707.00 -707.00

    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: 0121-4007499; nodal.upwest@in.airtel.com; address: Bharti Airtel Limited, B38/C1,
    Sector 57, Noida- 201301 Uttar Pradesh | Appellate Desk: Mr. Prashant Gambhir, 0121-4600150; appellate.upwest@in.airtel.com; address:
    Bharti Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
    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, 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 : 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
    YOUR ITEMIZED STATEMENT Relationship No : 7034104173

    S.no Date Time Number Duration(Sec) Amount

    1.Local Calls
    1.a to airtel mobile
    1 03-Jun-2020 19:44:43 09870200670 1 0.60

    total 1 0.60

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