BLACK MONTHLY STATEMENT

Prasanna Ragavan Regunadhan Your Plan: Airtel Black 699 Plan

Total Amount:
Email: raghavan.prasanna022@gmail.com Number of connections: 2 ₹ 1,295.49
Phone number: 9585522328 Statement Date: 18 Aug 2022
Primary Service ID: 04411617942_dsl Statement Period: 17 Jul '22 - 16 Aug '22 Due Date:
Airtel Black ID: 10101014149936 5 Sep 2022

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (5 Sep)

₹770.88 - ₹770.88 - ₹0.00 + ₹1,295.49 = ₹1,295.49 ₹1,513.49

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 04411617942_dsl 1 399.00 0.00 399.00

DTH - 3044823110 1 698.87 0.00 698.87

Airtel Black Plan - 10101014149936 2 1,097.87 0.00 1,097.87

Taxes - - - 197.62

Previous Dues - - - 770.88

Payments - - - - 770.88

TOTAL ₹ 1,295.49

Total: One Thousand Two Hundred Ninety Five Rupees And Forty Nine Paise Only

Changes This Month

Services Details Total

Additional Usage

DTH: 3044823110-001 Hollywood Diaries Top Up 1M (Upfront NRC Rs 60) ₹56

DTH: 3044823110-001 Airtel TamilCinema_NRC_1M_Rs49 ₹44.01

DTH: 3044823110-001 Airtel Toons (Upfront NRC Rs45) ₹42

DTH: 3044823110-001 IBAADAT Top Up 1M (Upfront NRC Rs 49) ₹13.04

+ 3 more.Check invoices for more details Above charges are inclusive taxes

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)

FIBER MONTHLY STATEMENT
Prasanna Ragavan Regunadhan Your Plan: Airtel-Xstream Fiber + Amount Payable:
No 21/G2,Sri Rajarajeswari Apartment 2nd
Entertainment 498 UL COMBO Plan
Mainroad Voltas Colony,Sri Jeyam Dental
Number of Connections: 1
` 470.82
Clinic,Nanganallur,,Kanchipuram,Tamil
Nadu,600061 Statement Date: 18 Aug 2022 Due Date:
Kanchipuram, Tamil Nadu, 600061, Statement Period: 17 Jul 2022 to 16 Aug 2022 28 Aug 2022
Email Address:
raghavan.prasanna022@gmail.com
Phone Number: 9585522328

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(28Aug)

` 177.00 - ` 177.00 - ` 0.00 + ` 470.82 = ` 470.82 ` 588.82

This Month's Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges

Fiber - 04411617942_dsl 1 ` 399.0 ` 0.0 ` 399.00

Taxes (GST) - - - ` 71.82

Previous Dues - - - ` 177.00

Payments1 - - - - ` 177.00

Total (Incl. Taxes) ` 470.82

Total : Four Hundred Seventy Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
20003264045.FL@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 20003264045.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 20003264045 Bill No. HT2333I002547127 Amount Due : 470.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20003264045"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
Prasanna
Payments Ragavan Regunadhan 1
and refunds-details Your Plan: Airtel-Xstream Fiber + Amount Payable:
No 21/G2,Sri Rajarajeswari Apartment 2nd Entertainment 498 UL COMBO Plan
Last Payment against this account
Mainroad Voltas Colony,Sri Jeyam Dental Number of Connections:
` 470.82
Clinic,Nanganallur,,Kanchipuram,Tamil
Description Statement Date:18 Aug 2022 Date Due Date: Amount Paid
Nadu,600061 Statement Period:17 Jul 2022 to 16 Aug 2022
28 Aug 2022
Kanchipuram 600061 Statement Number:04411617942_dsl
Payment via Airtel Pay (PayU) 19 Jul 2022 -177.00
Tamil Nadu
Email Address:
Total
raghavan.prasanna022@gmail.com ` -177.00
Phone Number: 9585522328

This is only a summary statement. Input tax credit will not be available on the basis of this document.

Page 2 of 4
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04442045556 / Broadband ID : 04411617942_dsl

Billing Address

Prasanna Ragavan Regunadhan

No 21/G2,Sri Rajarajeswari Apartment 2nd Mainroad Voltas
Colony,Sri Jeyam Dental Clinic,Nanganallur,,Kanchipuram,Tamil HT2333I002547127 20003264045
Nadu,600061 Kanchipuram Ship To State Code : 33 Place of Supply : Tamil Nadu
Tamil Nadu,
600061
Email id : raghavan.prasanna022@gmail.com
PhoneNo:9585522328

Account

Account No 20003264045 Bill NO HT2333I002547127

Bill Period 17 Jul 2022 to 16 Aug 2022 Bill Date 18 Aug 2022
Pay By Date 28 Aug 2022
Credit limit 2500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 399.00

Taxes 71.82

Total Amount ` 470.82

Total:Four Hundred Seventy Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20003264045.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 20003264045

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
399.00
Scheme Charges @ ` 498 17/07/2022 16/08/2022 498.00 399.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 399.00 9% 35.91 9% 35.91 71.82 71.82

This month's charges 470.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 19-Jul-2022 -177.00 -177.00

Bill Plan Details : Airtel-Xstream Fiber + Entertainment 498 UL COMBO Plan

Rental: ` 498 Quota: Unlimited *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 0.00/60 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 1 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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 044-44444198(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. Sureshkumar B, 044-42039583; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004
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"
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 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 , 998412 Fixed Telephony Service

Page 4 of 4
DTH MONTHLY STATEMENT
prasanna . DTH Account ID: 3044823110
no 21/g2 , . Total Amount:
Number of connections: 1
. ₹ 824.67
Chennai, Tamil Nadu 600088 Statement Date: 17-Aug-2022
Due Date:
Statement Period: 18-Jul-2022 to 17-Aug-2022
Phone number: 9585522328 04-Sep-2022

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (04 Sep)

₹ 593.88 - ₹ 593.88 - ₹ 0.00 + ₹ 824.67 = ₹ 824.67 ₹ 924.67

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3044823110 1 ₹ 310.00 ₹ 388.87 ₹ 698.87

Taxes (GST) - - - ₹ 125.80

Charges this month’s - - - ₹ 824.67

Previous Dues - - - ₹ 593.88

Payments - - - -₹ 593.88

Adjustments - - - -₹ 0.00

TOTAL ₹  824.67

Total: Eight Hundred Twenty Four Rupees And Sixty Seven Paise Only

Changes This Month

Services Details Total

Other Charges

DTH - 3044823110-001 Hollywood Diaries Top Up 1M (Upfront NRC Rs 60) ₹ 56.00

DTH - 3044823110-001 Airtel TamilCinema_NRC_1M_Rs49 ₹ 44.01

DTH - 3044823110-001 Airtel Toons (Upfront NRC Rs45) ₹ 42.00

DTH - 3044823110-001 IBAADAT Top Up 1M (Upfront NRC Rs 49) ₹ 13.04

+ 3 more. Check invoices for more details Above charges are inclusive of taxes

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3044823110
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

prasanna .
no 21/g2 , . Bill Number FD2333I000518067
.
Chennai, Tamil Nadu 600088 Bill Period 18-Jul-2022 to 17-Aug-2022

Contact Number 9585522328 Bill Date 17-Aug-2022

Due Date 04-Sep-2022

Place of Supply Tamil Nadu

State Code 33

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3044823110 Airtel Black 300 18 Jul - 17 Aug ₹ 300.00 ₹ 310.00 ₹ 310.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3044823110 Additional Usage 18 Jul - 17 Aug - ₹ 388.87 ₹ 388.87

Tax Details

HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax

Rate Amount Rate Amount

998466 ₹ 698.87 9.0 % ₹ 62.9 9.0 % ₹ 62.9 ₹ 125.80

Charges For This month incl. tax (A) ₹  824.67

Previous Dues (B) ₹  593.88

Payments

Description Date Amount

Payment Selfcare - PayU Money 19-Jul-2022 -₹ 593.88

Total Payments (C) ₹  -593.88

TAX INVOICE • 3044823110
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 824.67

Total: Eight Hundred Twenty Four Rupees And Sixty Seven Paise Only (Inc. Taxes)

For Bharti Telemedia Limited

Ravi Negi, DGM

Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can also
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/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: digitaltv@airtel.com. For
Nodal desk details: 044-42102783; dthnodal.tn@airtel.com; address: Bharti Telemedia Limited,6th floor, Bacon IT Park, Vanket Narayana Road, T
Nagar Chennai, 600017. Complaint / SR Status: https://www.airtel.in/airtelpresence
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 | Disconnection: For permanent
disconnection, balance in the account will be refunded within 15 days.| 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: digitaltv@airtel.com, website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 33 GST registration no.: 33AADCB0147R2ZL Under Category
TELECOMMUNICATION SERVICE Door No.42/147,44/146, Santhome High Road, Rosary Church Road, Mylapore, Chennai, Tamil Nadu, 600004 PAN:
AADCB0147R HSN: 998466 Home programme distribution services
*DTH Account Balance Shows:
- adjustment of Other Charges that are over and above the Monthly Rental.
- balance amount in case your DTH usage is lesser than your Monthly Rental.
YOUR CHARGES IN DETAILS • 3044823110
Original copy for recipient provided by Bharti Telemedia Ltd.

Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total

3044823110-001 Disney Stories Top Up 1M (Upfront NRC 12 Aug - 17 Aug ₹ 51.00 ₹ 10.20
Rs 51)

3044823110-001 Cartoon Network HD+ 18 Jul - 17 Aug ₹ 5.90 ₹ 6.20

3044823110-001 NCF Pack for Rs.136 (DBR) 18 Jul - 17 Aug ₹ 136.00 ₹ 140.43

3044823110-001 Star VIJAY HD 18 Jul - 17 Aug ₹ 22.42 ₹ 23.25

3044823110-001 Hollywood Diaries Top Up 1M (Upfront 21 Jul - 17 Aug ₹ 60.00 ₹ 56.00

NRC Rs 60)

3044823110-001 KTV HD 18 Jul - 17 Aug ₹ 22.42 ₹ 23.25

3044823110-001 Zee Tamil HD 18 Jul - 17 Aug ₹ 22.42 ₹ 23.25

3044823110-001 Colors Tamil HD 18 Jul - 17 Aug ₹ 8.26 ₹ 8.68

3044823110-001 &flix HD 18 Jul - 17 Aug ₹ 22.42 ₹ 23.25

3044823110-001 Mega Musiq 19 Jul - 17 Aug ₹ 2.36 ₹ 2.39

3044823110-001 MNX HD 18 Jul - 17 Aug ₹ 10.62 ₹ 10.85

3044823110-001 IBAADAT Top Up 1M (Upfront NRC Rs 10 Aug - 17 Aug ₹ 49.00 ₹ 13.04

49)

3044823110-001 STAR MOVIES SELECT HD 18 Jul - 17 Aug ₹ 11.80 ₹ 12.09

₹ 824.67
3044823110-001 Airtel TamilCinema_NRC_1M_Rs49 22 Jul - 17 Aug ₹ 49.00 ₹ 44.01

3044823110-001 Mn+ HD 18 Jul - 17 Aug ₹ 11.80 ₹ 12.09

3044823110-001 Airtel Toons (Upfront NRC Rs45) 21 Jul - 17 Aug ₹ 45.00 ₹ 42.00

3044823110-001 Sun TV HD 18 Jul - 17 Aug ₹ 22.42 ₹ 23.25

3044823110-001 STAR MOVIES HD 18 Jul - 17 Aug ₹ 22.42 ₹ 23.25

3044823110-001 Romedy Now 18 Jul - 17 Aug ₹ 7.08 ₹ 7.44

3044823110-001 Nick HD 18 Jul - 17 Aug ₹ 11.80 ₹ 12.09

3044823110-001 Sony PIX HD 18 Jul - 17 Aug ₹ 17.70 ₹ 18.29

3044823110-001 Good times 18 Jul - 17 Aug ₹ 1.77 ₹ 1.86

3044823110-001 Sun Music HD 18 Jul - 17 Aug ₹ 22.42 ₹ 23.25

3044823110-001 Mega 24 22 Jul - 17 Aug ₹ 1.18 ₹ 1.07

3044823110-001 Movies now HD 18 Jul - 17 Aug ₹ 14.16 ₹ 14.57

3044823110-001 &prive HD 18 Jul - 17 Aug ₹ 22.42 ₹ 23.25

3044823110-001 Tamil Value Lite 18 Jul - 17 Aug ₹ 218.00 ₹ 225.37

Total Charges (incl. Taxes) ₹ 824.67