MONTHLY STATEMENT

Mr Sanjith P S Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:

8,school Main
Unlimited GB (100Mbps/1024Kbps) COMBO
Street,,virugambakkam,,chennai,tamil
Plan
` 0.46
Nadu,600092 .
Chennai, Tamil Nadu, 600092 Number of Connections: 0 Due Date:
Email Address: sanjith.shelly@gmail.com Statement Date: 24 Oct 2021 03 Nov 2021
Phone Number: 9176308701
Statement Period: 23 Sep 2021 to 22 Oct 2021

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(03Nov)

` 0.00 - ` 2828.00 - ` 0.00 + ` 2828.46 = ` 0.46 ` 0.46

This Month's Summary

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

Broadband - 044102975329_tn 0 ` 2397.0 ` 0.0 ` 2397.00

Taxes (GST) - - - ` 431.46

Payments1 - - - - ` 2828.00

Total (Incl. Taxes) ` 0.46

Total : Zero Rupees and Forty Six Paise Only

How To Pay ?

Send payment to
7043134197.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 7043134197.FL@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 7043134197 Bill No. FT2233I003549716 Amount Due : 0.46 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7043134197"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
MONTHLY STATEMENT
Mr
Payments S refunds-details1
Sanjith Pand Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
8,school Main Unlimited GB (100Mbps/1024Kbps) COMBO
Last Payment against this account
Street,,virugambakkam,,chennai,tamil Plan
` 0.46
Nadu,600092
Description . Number of Connections: Date Due Date: Amount Paid
Chennai 600092 Statement Date:24 Oct 2021
03 Nov 2021
Tamil Nadu Statement Period:23 Sep 2021 to 22 Oct 2021
Online RF - PayU Money 21 Oct 2021 -2828.00
Email Address: sanjith.shelly@gmail.com Statement Number:044102975329_tn
Phone Number: 9176308701
Total ` -2828.00

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
044102975329_tn

Billing Address

Mr Sanjith P S
8,school Main Street,,virugambakkam,,chennai,tamil Nadu,600092 .
Chennai, Tamil Nadu FT2233I003549716 7043134197
600092 Ship To State Code : 33 Place of Supply : Tamil Nadu
Email id : sanjith.shelly@gmail.com
PhoneNo:9176308701

Account

Account No 7043134197 Bill NO FT2233I003549716

Bill Period 23 Sep 2021 to 22 Oct 2021 Bill Date 24 Oct 2021
Pay By Date 03 Nov 2021
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 2397.00

Taxes 431.46

Total Amount ` 2828.46

Total:Two Thousand Eight Hundred Twenty Eight Rupees and Forty Six Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7043134197.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,GM Powered by

Page 3 of 4
 Relationship No : 7043134197

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Advance Rental Plan
2397.00
Quaterly scheme charges @ ` 2397 20/10/2021 19/01/2022 2397.00 2397.00

Usage - (23-Sep-2021 to 22-Oct-2021)

Broadband-Usage Broadband ID : 044102975329_tn

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=044102975329_tn

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 2397.00 9% 215.73 9% 215.73 431.46 431.46

This month's charges 2828.46

Payments and refunds-details

Description Date Amount Total(`)
online rf - payu money 21-Oct-2021 -2828.00 -2828.00

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799 Quota: Unlimited *Speed: 100 Mbps
( 799 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 towards Platform Services )
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 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*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 , 998412 Fixed Telephony Service , 9983 Support services , 998716 Maintenance and repair services of
telecommunication equipment and apparatus , 999799 Other Services n.e.c

Page 4 of 4