10101010635572_Nov2024

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Black Monthly Statement

Sanapala Aravindh Total Amount Payable: Due Date:


Registered Email: ₹2,121.64 Immediately
aravindsanapala007@gmail.com
Registered Telephone Number (RTN):
9591418990

Your Plan: Pay via


Airtel Black 899 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101010635572 3 www.airtel.in/pay

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

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

₹1,060.82 - ₹0.00 - ₹0.00 + ₹1,060.82 = ₹2,121.64 ₹2,339.64

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 899 Plan - 10101010635572 3 959.0 0.00 959.00

Plan Discount - - - 60.00

Revised Charges - - - 899.00

Taxes - - - 161.82

This month's charges 1,060.82

Previous Dues - - - 1,060.82

TOTAL ₹2,121.64

Total: Two Thousand One Hundred Twenty One Rupees And Sixty Four Paise Only

Bills & Payments Summary


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

Nov'24 1,060.82 0.00 0.00 1,060.82 2,121.64

Oct'24 2,151.30 -2,151.30 0.00 1,060.82 1,060.82

Sep'24 942.82 0.00 0.00 1,208.48 2,151.31

Aug'24 942.82 -942.82 0.00 942.82 942.82

All above values are inclusive of tax


MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-3400797543039

Billing Address

Mr. Sanapala Aravindh


19. 301, SLV enclave nagondhanahalli 19. beside h yper
market road Whitefield whitefield BENGALURU
Bangalore 560066 BM2529I011323366 1-3400797543039
Karnataka
Email: aravindsanapala007@gmail.com Ship To State Code : 29 Place of Supply : Karnataka
PhoneNo: 9591418990

Account

Account No 1-3400797543039 Bill NO BM2529I011323366


Bill Period 17 Oct 2024-16 Nov 2024 Adjustment 0.00
Bill Date 18 Nov 2024
Due date Immediately
Credit limit 5000
Security deposit 0.0

Amount after due


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

` 783.52 - ` 0.00 - ` 0.00 + ` 783.52 = ` 1567.04 ` 1685.04

This Month's Charges Charges (` )

Rental Charges 664.00

Taxes 119.52

Total Amount ` 783.52

Total:Seven Hundred Eighty Three Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3400797543039.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 1-3400797543039

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3400797543039 9591418990 664.00 0.00 0.00 664.00
1-3400797592247 9591518990 0.00 0.00 0.00 0.00
Total 664.00 0.00 0.00 664.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 664.00 9% 59.76 9% 59.76 119.52 119.52

This month's charges 783.52

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. Saumil
Agrawal;9972544865;appellate.kk@in.airtel.com ;Bharti Airtel Limited, No 55, divyashree towers , Bannerghatta Road Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
State Code: 29 GST registration no.: 29AAACB2894G1ZJ 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 1-3400797543039
Airtel mobile number 9591418990
YOUR CHARGES IN DETAIL - 9591418990

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
664.00
infinity family 699 plan_homes_pkg_51078 17/10/2024 16/11/2024 699.00 35.00 664.00

This month's charges 664.00

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 1-3400797592247
Airtel mobile number 9591518990
YOUR CHARGES IN DETAIL - 9591518990

Monthly rentals
Total(`)
Description From date To date Rental Discount Amount
0.00

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
Aravind . DTH Account ID: 3036332811
301 slv enclave nagagondalhalli whihtfield Number of connections: 1
banglore karnataka 560066 , .301 slv enclave Total Amount:
nagagondalhalli whihtfield banglore karnataka Statement Date: 18 Nov 2024
₹ 554.60
560066 Statement Period: 17 Oct 2024 to 16
. Nov 2024 Due Date:
Bangalore, Karnataka 560066 28 Nov 2024
Phone number: 9591418990

Last Bill Last Credit Charges for this Month Total Amount Amount after due date
Amount (A) Payments (B) (C) (D) (A-B-C+D) (28 Nov)

₹ 277.30 - ₹ 0.00 - ₹ 0.00 + ₹ 277.30 = ₹ 554.60 ₹ 654.60

This Month's Summary

Services Charges Tax Net Charges

1. Airtel Black Plan (Including NCF) ₹ 235.00 ₹ 42.30 ₹ 277.30

Total Charges ₹ 235.00 ₹ 42.30 ₹ 277.30

Previous Dues ₹ 277.30

Payable Amount ₹ 554.60

Total: Five Hundred Fifty Four Rupees And Sixty Paise Only
TAX INVOICE • 3036332811
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Aravind .
301 slv enclave nagagondalhalli whihtfield banglore karnataka Bill Number DT2529I002087677
560066 , .301 slv enclave nagagondalhalli whihtfield banglore
karnataka 560066 Bill Period 17 Oct 2024 to 16 Nov 2024
. Bill Date 18 Nov 2024
Bangalore, Karnataka 560066
Due Date 28 Nov 2024
Contact Number 9591418990
Place of Supply Karnataka

State Code 29

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Discount Net Charges


Charges

3036332811-001 NCF pack Rs.72-BLACK_SD 17 Oct - 16 Nov ₹ 61.00 ₹ 5.87 ₹ 55.13

3036332811-001 Telugu Family Kids Sports 1M- 17 Oct - 16 Nov ₹ 199.00 ₹ 19.13 ₹ 179.87
BLACK

Taxable Value – HSN/SAC 998466 (A) ₹ 260.00 ₹ 25.00 ₹ 235.00

State GST @9% (B) ₹ 21.15

Central GST @9% (C) ₹ 21.15

Charges for Bill period (A+B+C) ₹ 277.30

Scan & pay via any UPI Apps


Powered by

For Bharti Telemedia Limited

Ravi Negi, DGM


TAX INVOICE • 3036332811
Original copy for recipient provided by Bharti Telemedia Ltd.

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: 080-41704930; dthnodal.kk@airtel.com; address: Bharti Telemedia Limited, # 56/4, Sharada Towers, Nandidurga Road,
Benson Town, Bangalore - 560 046. 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: 29 GST registration no.: 29AADCB0147R1ZB Under Category
TELECOMMUNICATION SERVICE 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT, BENGALURU, KARNATAKA- 560029 PAN:
AADCB0147R HSN: 998466 Home programme distribution services

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