Black Monthly Statement

AJIT SINGH Total Amount Payable: Due Date:

Registered Email: ₹7,431.64 19 Jun 2024
priyankajit@yahoo.co.in
Registered Telephone Number (RTN):
9968411341

Your Plan: Pay via

Airtel Black 2299 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101017747058 6 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
9 Jun 2024 8 May 2024 - 7 Jun 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (19 Jun)

₹2,712.82 - ₹2,712.82 - ₹0.00 + ₹7,431.64 = ₹7,431.64 ₹7,792.03

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 2299 Plan - 10101017747058 6 3048.0 3,999.00 7,047.00

Plan Discount - - - 749.00

Revised Charges - - - 6,298.00

Taxes - - - 1,133.64

This month's charges 7,431.64

TOTAL ₹7,431.64

Total: Seven Thousand Four Hundred Thirty One Rupees And Sixty Four Paise Only

Changes This Month

Services Details Charges Tax 18% Amount

Other Charges

Mobile: 9717639111 International Roaming 30 Day Pack @3999 ₹3999.00 ₹719.82 ₹4718.82

Total ₹3999.00 ₹719.82 ₹4718.82

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 2,712.82 -2,712.82 0.00 7,431.64 7,431.64

May'24 6,275.24 -6,275.24 0.00 2,712.82 2,712.82

Apr'24 6,255.18 -6,255.18 0.00 6,275.24 6,275.24

Mar'24 2,736.42 -2,736.42 0.00 6,255.18 6,255.18

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01149891344 / Broadband ID : 01116541056_wifi

Billing Address

AJIT SINGH
Flat No 402 Tower B,Railway Officer Enclave New Moti
Bagh ,Behind Leela Pa lace ,New Delhi ,,New Delhi,Delhi,110021 HT2507I002021896 20013117854
New Delhi Ship To State Code : 07 Place of Supply : Delhi
Delhi,
110021
Email id : priyankajit@yahoo.co.in
PhoneNo:9968411341

Account

Account No 20013117854 Bill NO HT2507I002021896

Bill Period 08 May 2024 to 07 Jun 2024 Bill Date 09 Jun 2024
Due date 19 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(19Jun)

` 1062.00 - ` 1062.00 - ` 0.00 + ` 1062.00 = ` 1062.00 ` 1180.00

This Month's Charges Charges( ` )

Rental Charges 900.00

Taxes 162.00

Total Amount ` 1062.00

Total:One Thousand Sixty Two Rupees and Zero Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20013117854.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 : 20013117854

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
900.00
Scheme Charges @ ` 1499 08/05/2024 07/06/2024 1499.00 599.00 900.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 900.00 9% 81.00 9% 81.00 162.00 162.00

This month's charges 1062.00

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (razorpay) 11-May-2024 -1062.00 -1062.00

Bill Plan Details : Airtel-UL-Xstream Premium 1499 Unlimited GB (300Mbps/1024Kbps) COMBO Plan
Rental: ` 1499.00 Quota: Unlimited *Speed: 300 Mbps
( 1499.00 Rental includes Rs.1249 towards Broadband & Fixed Line Plan and Rs.250 towards Platform Services )

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
1-5120267406438

Billing Address

Mr. AJIT SINGH

B-402 Tower-B Railway Officers Enclave New Moti B agh
Chanakya Puri New Delhi New Delhi
Delhi 110021 BM2507I002394028 1-5120267406438
Delhi
Email: ajitsinghirse@gmail.com Ship To State Code : 07 Place of Supply : Delhi
PhoneNo: 8287156461

Account

Account No 1-5120267406438 Bill NO BM2507I002394028

Bill Period 08 May 2024-07 Jun 2024 Adjustment 0.00
Bill Date 09 Jun 2024
Due date 19 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(19Jun)

` 1314.52 - ` 1314.52 - ` 0.00 + ` 6033.34 = ` 6033.34 ` 6175.73

This Month's Charges Charges (` )

Rental Charges 1114.00

One time charges 3999.00

Taxes 920.34

Total Amount ` 6033.34

Total:Six Thousand Thirty Three Rupees and Thirty Four Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-5120267406438.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 1-5120267406438

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-5120267406438 8287156461 1114.00 0.00 0.00 1114.00
1-5120267484825 9717639111 0.00 0.00 3999.00 3999.00
1-5120261521840 9968411341 0.00 0.00 0.00 0.00
1-5131231733100 9599708860 0.00 0.00 0.00 0.00
Total 1114.00 0.00 3999.00 5113.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 5113.00 9% 460.17 9% 460.17 920.34 920.34

This month's charges 6033.34

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (RazorPay) 11-May-2024 -1314.52 -1314.52

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 1-5120267406438
Airtel mobile number 8287156461
YOUR CHARGES IN DETAIL - 8287156461

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
1114.00
infinity family 1199 homes_pkg_36770 08/05/2024 07/06/2024 1199.00 85.00 1114.00

This month's charges 1114.00

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 1-5120267484825
Airtel mobile number 9717639111
YOUR CHARGES IN DETAIL - 9717639111

International Roaming
Pack Rental Pack active date Pack valid upto Amount Total(`)
international roaming 30 day pack @3999 11/05/2024 09/06/2024 3999.00 3999.00

This month's charges 3999.00

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 1-5120261521840
Airtel mobile number 9968411341
YOUR CHARGES IN DETAIL - 9968411341

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 1-5131231733100
Airtel mobile number 9599708860
YOUR CHARGES IN DETAIL - 9599708860

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
DTH MONTHLY STATEMENT
Ajit . DTH Account ID: 3054716056
H.No.1,A.D.A.Church Road Housing Number of connections: 1 Total Amount:
Scheme . . ₹ 336.30
Statement Date: 09 Jun 2024
Agra, Uttar Pradesh 282002 Statement Period: 08 May 2024 to 07 Jun Due Date:
Phone number: 9968411341 2024 19 Jun 2024

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (19 Jun)

₹ 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- 3054716056 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 • 3054716056
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Ajit .
H.No.1,A.D.A.Church Road Housing Scheme . . Bill Number DT2509I000448830

Agra, Uttar Pradesh 282002 Bill Period 08 May 2024 to 07 Jun 2024

Contact Number 9968411341 Bill Date 09 Jun 2024

Due Date 19 Jun 2024

Place of Supply Uttar Pradesh

State Code 09

Security Deposit ₹ 0.00

Monthly Rental
DTH ID Description Duration Monthly Charges Net Charges Total

3054716056 Airtel Black 350 08 May - 07 Jun ₹ 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 (RazorPay) 11 May 2024 -₹ 336.30

Total Payments (C) ₹ -336.30

TAX INVOICE • 3054716056
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: 0522-4414761; dthnodal.up@airtel.com; address: Bharti Telemedia Limited , Airtel Center, Airtel Tower, Rani Laxmi Bai
Marg, Hazratganj, Lucknow- 226001. 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: 09 GST registration no.: 09AADCB0147R1ZD Under Category
TELECOMMUNICATION SERVICE TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010 PAN: AADCB0147R HSN: 998466 Home
programme distribution services
YOUR CHARGES IN DETAILS • 3054716056
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3054716056-001 Hindi Family Kids Sports HD 1M- 08 May - 07 Jun ₹ 330.22 ₹ 276.73
SBHB
₹ 336.30
3054716056-001 NCF pack Rs.72-BLACK 08 May - 07 Jun ₹ 71.08 ₹ 59.57

Total Charges (incl. Taxes) ₹ 336.30