Black Monthly Statement

P Reddy Total Amount Payable: Due Date:

Registered Email: ₹1,125.02 22 Feb 2024
rams3835@gmail.com
Registered Telephone Number (RTN):
7799462509

Your Plan: Pay via

Airtel Black 899 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101015615134 3 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
12 Feb 2024 11 Jan 2024 - 10 Feb 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (22 Feb)

₹1,066.72 - ₹1,066.72 - ₹0.00 + ₹1,125.02 = ₹1,125.02 ₹1,343.02

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101015615134 3 899.00 54.40 953.40

Taxes - - - 171.62

This month's charges 1,125.02

Last bill amount - - - 1,066.72

Payment made - - - - 1,066.72

TOTAL ₹1,125.02

Total: One Thousand One Hundred Twenty Five Rupees And Two Paise Only

Changes This Month

Services Details Charges Tax 18% Amount

Other Charges

Mobile: 7799462509 Voice Special usage ₹54.40 ₹9.80 ₹64.20

Total ₹54.40 ₹9.80 ₹64.20

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)

Feb'24 1,066.72 -1,066.72 0.00 1,125.02 1,125.02

Jan'24 1,060.82 -1,060.82 -6.48 1,073.20 1,066.72

Dec'23 1,138.70 -1,138.70 -559.25 1,620.07 1,060.82

Nov'23 2,155.62 -2,155.62 0.00 1,138.70 1,138.70

All above values are inclusive of tax

MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4599430206139

Billing Address

Mr. P Sairam Reddy

H No 6-18-70 old NGOS colony subhash nagar Nizamabad
Nizamabad 503002
Andhra Pradesh BM2437I003343412 1-4599430206139
Email: rams3835@gmail.com
PhoneNo: 7799462509 Ship To State Code : 37 Place of Supply : Andhra Pradesh

Account

Account No 1-4599430206139 Bill NO BM2437I003343412

Bill Period 11 Jan 2024-10 Feb 2024 Adjustment 0.00
Bill Date 12 Feb 2024
Due date 22 Feb 2024
Credit limit 5000
Security deposit 0.0

Amount after due

Last bill amount Payment made Credits This Month's Charges Total Amount
date(22Feb)

` 730.42 - ` 730.42 - ` 0.00 + ` 788.72 = ` 788.72 ` 906.72

This Month's Charges Charges (` )

Rental Charges 614.00

Usage 54.40

Taxes 120.32

Total Amount ` 788.72

Total:Seven Hundred Eighty Eight Rupees and Seventy Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4599430206139.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 4
 Relationship number 1-4599430206139

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4599430206139 7799462509 614.00 54.40 0.00 668.40
1-4599437085128 9700123596 0.00 0.00 0.00 0.00
Total 614.00 54.40 0.00 668.40

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 668.40 9% 60.16 9% 60.16 120.32 120.32

This month's charges 788.72

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (Cybersouce) 19-Jan-2024 -730.42 -730.42

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. Kulasekar
Venkatesan;9959444865;appellate.andhra@in.airtel.com ;Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet,
Hyderabad - 500016
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, D.No.10-1-8/3, Vinayagarh Plaza, Near Sampath vinayak temple,
Opp. HSBC Bank, Visakhapatnam - Andhra Pradesh- 530003
State Code: 37 GST registration no.: 37AAACB2894G1ZM 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 4
 Relationship number 1-4599430206139
Airtel mobile number 7799462509
YOUR CHARGES IN DETAIL - 7799462509

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
614.00
infinity family 798 homes_pkg_33597 11/01/2024 10/02/2024798.00 614.00

Usage - (11-Jan-2024 to 10-Feb-2024)

Description Total usage Usage above eligibility Amount Total(`)
National Roaming
voice special numbers 25 25 54.40
54.40
Internet Usage(MB) Amount
mobile internet 2397515* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g/5g).

This month's charges 668.40

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 4
 Relationship number 1-4599437085128
Airtel mobile number 9700123596
YOUR CHARGES IN DETAIL - 9700123596

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 4
DTH MONTHLY STATEMENT
SAIRAM REDDY DTH Account ID: 3036603063
nizamabad subhas nager old NGOS COLNY , Number of connections: 1 Total Amount:
nizamabad subhas nager old NGOS COLNY ₹ 336.30
.. , nizamabad subhas nager old NGOS COLNY Statement Date: 12 Feb 2024
Nizamabad, Telangana 503002 Statement Period: 11 Jan 2024 to 10 Due Date:
Phone number: 7799462509 Feb 2024 22 Feb 2024

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (22 Feb)

₹ 336.30 - ₹ 336.30 - ₹ 0.00 + ₹ 336.30 = ₹ 336.30 ₹ 436.30

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3036603063 1 ₹ 285.00 ₹ 0.00 ₹ 285.00

Taxes (GST) - - - ₹ 51.30

Charges this month’s - - - ₹ 336.30

Previous Dues - - - ₹ 336.30

Payments - - - -₹ 336.30

Adjustments - - - -₹ 0.00

TOTAL ₹ 336.30

Total: Three Hundred Thirty Six Rupees And Thirty Paise Only

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 • 3036603063
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

SAIRAM REDDY
nizamabad subhas nager old NGOS COLNY , nizamabad subhas nager Bill Number FD2436I001270351
old NGOS COLNY
.. , nizamabad subhas nager old NGOS COLNY Bill Period 11 Jan 2024 to 10 Feb 2024
Nizamabad, Telangana 503002 Bill Date 12 Feb 2024
Contact Number 7799462509 Due Date 22 Feb 2024

Place of Supply Telangana

State Code 36

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3036603063 Airtel Black 350 11 Jan - 10 Feb ₹ 350.00 ₹ 285.00 ₹ 285.00

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 285.00 9.0 % ₹ 25.65 9.0 % ₹ 25.65 ₹ 51.30

Charges For This month incl. tax (A) ₹ 336.30

Previous Dues (B) ₹ 336.30

Payments

Description Date Amount

Payment via Airtel Pay (Axis Card) 19 Jan 2024 -₹ 336.30

Total Payments (C) ₹ -336.30

TAX INVOICE • 3036603063
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 336.30

Total: Three Hundred Thirty Six Rupees And Thirty 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: 040-40024449; dthnodal.ap@airtel.com; address: Bharti Telemedia Ltd. C/o Bharti Airtel Ltd. Splendid Towers (Ground Floor),
Opposite Begumpet Police Station, HUDA Road, Hyderabad - 500 016. 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: 36 GST registration no.: 36AADCB0147R1ZG Under Category
TELECOMMUNICATION SERVICE Bharti Telemedia ltd, 1, SPLENDID TOWERS, HUDA ROAD,OPP. BEGUMPET POLICE STATION, BEGUMPET,
Hyderabad, Telangana,500016 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 • 3036603063
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3036603063-001 Telugu Family Kids Sports HD 1M- 11 Jan - 10 Feb ₹ 336.30 ₹ 336.30
BLACK
₹ 336.30
3036603063-001 NCF pack Rs.60-BLACK 11 Jan - 10 Feb ₹ 0.00 ₹ 0.00

Total Charges (incl. Taxes) ₹ 336.30