Black Monthly Statement

Amardeep Deo Total Amount Payable: Due Date:

Registered Email: ₹3,146.44 16 Jun 2024
ekamsanatanbharatofficial@gmail.com
Registered Telephone Number (RTN):
8178338503

Your Plan: Pay via

Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101017192962 5 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
6 Jun 2024 5 May 2024 - 4 Jun 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (16 Jun)

₹3,146.44 - ₹3,246.44 - ₹0.00 + ₹3,246.44 = ₹3,146.44 ₹3,382.44

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101017192962 5 2751.22 0.00 2,751.22

Taxes - - - 495.22

This month's charges 3,246.44

Balance due - - - -100.00

TOTAL ₹3,146.44

Total: Three Thousand One Hundred Forty Six Rupees And Forty Four Paise Only

Changes This Month

Services Details Charges Tax 18% Amount

Other Charges

Fiber: 01115444252_wifi Netflix Basic to Standard@254 ₹254.22 ₹45.76 ₹299.98

Total ₹254.22 ₹45.76 ₹299.98

Detailed break-up of above charges can be found in bill

Bills & Payments Summary

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

Jun'24 3,146.44 -3,246.44 0.00 3,246.44 3,146.44

May'24 3,146.44 -3,246.44 0.00 3,246.44 3,146.44

Apr'24 3,146.44 -3,246.44 0.00 3,246.44 3,146.44

Mar'24 3,146.44 -2,946.44 -300.00 3,246.44 3,146.44

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01146534860 / Broadband ID : 01115444252_wifi

Billing Address

Amardeep Deo
House No 3 And 4, Amerhai, Sec 19 Dwarka,Mother
Dairy,Community Center Sec tor 19,Dwarka,,New HT2507I001913457 20010868648
Delhi,Delhi,110075 New Delhi Ship To State Code : 07 Place of Supply : Delhi
Delhi,
110075
Email id : ekamsanatanbharatofficial@gmail.com
PhoneNo:8178338503

Account

Account No 20010868648 Bill NO HT2507I001913457

Bill Period 05 May 2024 to 04 Jun 2024 Bill Date 06 Jun 2024
Due date 16 Jun 2024
Credit limit 4500.00
Security deposit 0.00

Amount after due

Last bill amount Payment made Credits This month's charges Total Amount
date(16Jun)

` 2067.62 - ` 2067.62 - ` 0.00 + ` 2067.62 = ` 2067.62 ` 2185.62

This Month's Charges Charges( ` )

Rental Charges 1752.22

Taxes 315.40

Total Amount ` 2067.62

Total:Two Thousand Sixty Seven Rupees and Sixty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20010868648.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 : 20010868648

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
Scheme Charges @ ` 1498 05/05/2024 04/06/2024 1498.00 0.00 1498.00
1752.22
Other Rentals
Netflix Basic to Standard @ ` 254 05/05/2024 04/06/2024 254.22 0.00 254.22

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1752.22 9% 157.70 9% 157.70 315.40 315.40

This month's charges 2067.62

Payments and refunds-details

Description Date Amount Total(`)
payment via upi (mairtel)-b2c 16-May-2024 -2067.62 -2067.62

Bill Plan Details : Airtel-Xstream Elite 1498 UL COMBO Plan

Rental: ` 1498 Quota: Unlimited *Speed: 300 Mbps

Voice - call rates: Unlimited local and STD calls

ISD - call rates: for country specific rates visit www.airtel.in

*Post consumption of Unlimited quota, the speed would be revised to 2 Mbps

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), 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. | Appellate Desk: Mr. Manish Kumar, 011-41614690; appellate.ncr@in.airtel.com; address: Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon -
122015
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 Xstream Fiber router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Fiber 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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase II,Delhi, Delhi- 110070
Ship To State Code : 7 GST registration no : 07AAACB2894G1ZP 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
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-5009046654289

Billing Address

Mr. Amardeep Deo

S/O Ashok Kumar Deo B-48A SHISH RAM PARK B-48A SHISH
RAM PARK West Delhi
UTTAM NAGAR 110059 BM2507I002203841 1-5009046654289
Delhi
Email: ekamsanatanbharatofficial@gmail.com Ship To State Code : 07 Place of Supply : Delhi
PhoneNo: 9205884674

Account

Account No 1-5009046654289 Bill NO BM2507I002203841

Bill Period 05 May 2024-04 Jun 2024 Adjustment 0.00
Bill Date 06 Jun 2024
Due date 16 Jun 2024
Credit limit 7500
Security deposit 0.0

Amount after due

Last bill amount Payment made Credits This Month's Charges Total Amount
date(16Jun)

` 1078.82 - ` 1178.82 - ` 0.00 + ` 1178.82 = ` 1078.82 ` 1196.82

This Month's Charges Charges (` )

Rental Charges 999.00

Taxes 179.82

Total Amount ` 1178.82

Total:One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-5009046654289.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 6
 Relationship number 1-5009046654289

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-5009046654289 9205884674 999.00 0.00 0.00 999.00
1-5012459740561 9205884675 0.00 0.00 0.00 0.00
1-5012458384041 9205884676 0.00 0.00 0.00 0.00
1-5012466304594 9205884677 0.00 0.00 0.00 0.00
Total 999.00 0.00 0.00 999.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 999.00 9% 89.91 9% 89.91 179.82 179.82

This month's charges 1178.82

Payment Details
Description Date Total Total(`)
Airtel Black Rewards 03-Jun-2024 -100.00
-1178.82
Payment via UPI (mairtel)-B2C 16-May-2024 -1078.82

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(tollfree) | Complaints: Call 198(tollfree) | Email: 121@airtel.com | NDNC
Registration: Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: Mr. Manish
Kumar;9958444865;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
Call 1930 for cyber-crime fraud reporting.
Charges - 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) | 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. | The credit limit is not applicable on usage done in international roaming. | 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 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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase
II,Delhi, Delhi- 110070
State Code: 07 GST registration no.: 07AAACB2894G1ZP under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998599 Other support services 998433 On-line video content 996812 Courier Services 997317 Leasing or rental services concerning
telecommunications equipment with or without operator 998413 Mobile Telecommunication Service 9983 Support services 998716
Maintenance and repair services of telecommunication equipment and apparatus 999799 Other Services n.e.c

Page 2 of 6
 Relationship number 1-5009046654289
Airtel mobile number 9205884674
YOUR CHARGES IN DETAIL - 9205884674

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
999.00
infinity family 999 plan_pkg_36614 05/05/2024 04/06/2024 999.00 0.00 999.00

This month's charges 999.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 3 of 6
 Relationship number 1-5012459740561
Airtel mobile number 9205884675
YOUR CHARGES IN DETAIL - 9205884675

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 4 of 6
 Relationship number 1-5012458384041
Airtel mobile number 9205884676
YOUR CHARGES IN DETAIL - 9205884676

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 5 of 6
 Relationship number 1-5012466304594
Airtel mobile number 9205884677
YOUR CHARGES IN DETAIL - 9205884677

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 6 of 6