Oct2024

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Black Monthly Statement

Akalya Mahadevan Total Amount Payable: Due Date:


Registered Email: ₹578.28 28 Oct 2024
nmahadevan88@gmail.com
Registered Telephone Number (RTN):
9496938324

Your Plan: Pay via


Airtel Custom Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101020499166 3 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
18 Oct 2024 17 Sep 2024 - 16 Oct 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (28 Oct)

-₹599.36 - ₹0.00 - ₹0.00 + ₹1,177.64 = ₹578.28 ₹696.28

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Custom Plan - 10101020499166 3 1098.0 0.00 1,098.00

Plan Discount - - - 100.00

Revised Charges - - - 998.00

Taxes - - - 179.64

This month's charges 1,177.64

Balance due - - - -599.36

TOTAL ₹578.28

Total: Five Hundred Seventy Eight Rupees And Twenty Eight Paise Only

Bills & Payments Summary


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

Oct'24 -599.36 0.00 0.00 1,177.64 578.28

Sep'24 -1,777.00 0.00 0.00 1,177.64 -599.36

Aug'24 -2,754.64 -200.00 0.00 1,177.64 -1,777.00

Jul'24 0.00 -3,500.48 0.00 745.84 -2,754.64

All above values are inclusive of tax


FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04814050117 / Wi-Fi ID : 048119167790_wifi

Billing Address

Akalya Mahadevan
Meenavihar,Union Club Kottayam Kerala India,Near ramavarma
union club,Rama Varma Union Club,,Kottayam,Kerala,686001 HF2532I000028125 20018666587
Kottayam Ship To State Code : 32 Place of Supply : Kerala
Kerala,
686001
Email id : nmahadevan88@gmail.com
PhoneNo:9496938324

Account

Account No 20018666587 Bill NO HF2532I000028125


Bill Period 17 Sep 2024 to 16 Oct 2024 Bill Date 18 Oct 2024
Due date 28 Oct 2024
Credit limit 1500.00
Security deposit 0.00

Amount after due


Last bill amount Payment made Credits This month's charges Total Amount
date(28Oct)

` -119.06 - ` 0.00 - ` 0.00 + ` 588.82 = ` 469.76 ` 587.76

This Month's Charges Charges( ` )

Rental Charges 499.00

Usage charges 0.00

Taxes 89.82

Total Amount ` 588.82

Total:Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20018666587.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 : 20018666587

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
499.00
Scheme Charges @ ` 499 17/09/2024 16/10/2024 499.00 0.00 499.00

Usage - (17-Sep-2024 to 16-Oct-2024)


Voice-Usage Fixedline No : 04814050117
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
0.00
to other fixedline 1 0.6/60 0.60 0.00
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Bill Plan Details : 499_WiFi 40Mbps


Rental: ` 499 Quota: Unlimited *Speed: 40 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), 0484-4444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
0484-4444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) | Complaint/SR Status: www.airtel.in/help. |
Appellate Desk: Kulasekar Venkatesan, 0484-4015201; appellate.southabts@in.airtel.com; address: Bharti Airtel Limited, N H Bypass Kundanoor Jn, Maradu P O
Kochi - 682034, Kerala
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 Wi-Fi router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Wi-Fi 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, AIRTEL, DOOR VII/568 A-J, NH BY PASS, KUNDANNUR JUNCTION, MARADU PO,
COCHIN, KERALA- 682304
Ship To State Code : 32 GST registration no : 32AAACB2894G1ZW 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
1-5743286123532

Billing Address

Ms. Akalya Mahadevan


Meenavihar Kottayam P O Kottayam Kottayam
Kottayam 686001
Kerala BM2532I001211061 1-5743286123532
Email: nmahadevan88@gmail.com
PhoneNo: 8606206392 Ship To State Code : 32 Place of Supply : Kerala

Account

Account No 1-5743286123532 Bill NO BM2532I001211061


Bill Period 17 Sep 2024-16 Oct 2024 Adjustment 0.00
Bill Date 18 Oct 2024
Due date 05 Nov 2024
Credit limit 3500
Security deposit 0.0

Amount after due


Last bill amount Payment made Credits This Month's Charges Total Amount
date(05Nov)

` -480.30 - ` 0.00 - ` 0.00 + ` 588.82 = ` 108.52 ` 108.52

This Month's Charges Charges (` )

Rental Charges 499.00

Taxes 89.82

Total Amount ` 588.82

Total:Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-5743286123532.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 1-5743286123532

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-5743286123532 8606206392 499.00 0.00 0.00 499.00
1-5743300019844 9037117658 0.00 0.00 0.00 0.00
Total 499.00 0.00 0.00 499.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

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: Kulasekar
Venkatesan;9995844865;appellate.ker@in.airtel.com ;Bharti Airtel Ltd, SL Avenue, NH Bye Pass, Maradu PO, Kundanoor Junction, Cochin -
682304
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, AIRTEL, DOOR VII/568 A-J, NH BY PASS, KUNDANNUR JUNCTION,
MARADU PO, COCHIN, KERALA- 682304
State Code: 32 GST registration no.: 32AAACB2894G1ZW 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 1-5743286123532
Airtel mobile number 8606206392
YOUR CHARGES IN DETAIL - 8606206392

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
499.00
infinity family 599_pkg_37495 17/09/2024 16/10/2024 599.00 100.00 499.00

This month's charges 499.00

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 4
Relationship number 1-5743300019844
Airtel mobile number 9037117658
YOUR CHARGES IN DETAIL - 9037117658

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

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