BLACK MONTHLY STATEMENT

Pankaj Karnani Your Plan: Airtel Black 1999 Plan

Total Amount:
Email: karnani2004@gmail.com Number of connections: 5 ₹ 2,336.08
Phone number: 9871114584 Statement Date: 12 Mar 2023
Primary Service ID: 012047020953_dsl Statement Period: 11 Feb '23 - 10 Mar '23 Due Date:
Airtel Black ID: 10101011372340 22 Mar 2023

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (22 Mar)

₹2,381.40 - ₹2,381.40 - ₹0.07 + ₹2,336.16 = ₹2,336.08 ₹2,672.08

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 9871114584 3 745.00 9.00 754.00

Fiber - 012047020953_dsl 1 830.00 0.00 830.00

DTH - 3038396922 1 395.80 0.00 395.80

Airtel Black Plan - 10101011372340 5 1,970.80 9.00 1,979.80

Taxes - - - 356.36

Previous Dues - - - 2,381.40

Payments - - - - 2,381.40

Credit/Adjustment - - - - 0.07

TOTAL ₹ 2,336.08

Total: Two Thousand Three Hundred Thirty Six Rupees And Eight Paise Only

Changes This Month

Services Details Total

Plan Change

DTH: 3038396922-001 Bill Plan changed on 12/02/2023, the charges are prorated in your bill for this month. For more ₹312.66
refer to invoices below

Check invoices for more details Above charges are inclusive taxes

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)

FIBER MONTHLY STATEMENT
Mr Pankaj Karnani Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
B-85,First Floor,,Sector-39,,Noida,Uttar
Unlimited GB (200Mbps/1024Kbps) COMBO
Pradesh,201301 .
Plan
` 979.40
Noida, Uttar Pradesh, 201301,
Email Address: karmani2004@gmail.com Number of Connections: 1 Due Date:
Phone Number: 9871114584 Statement Date: 12 Mar 2023 22 Mar 2023
Statement Period: 11 Feb 2023 to 10 Mar 2023

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(22Mar)

` 979.40 - ` 979.40 - ` 0.00 + ` 979.40 = ` 979.40 ` 1097.40

This Month's Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges

Fiber - 012047020953_dsl 1 ` 830.0 ` 0.0 ` 830.00

Taxes (GST) - - - ` 149.40

Previous Dues - - - ` 979.40

Payments1 - - - - ` 979.40

Total (Incl. Taxes) ` 979.40

Total : Nine Hundred Seventy Nine Rupees and Forty Paise Only

How To Pay ?

Send payment to
7040991796.FL@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 7040991796.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 7040991796 Bill No. HT2309I008222816 Amount Due : 979.40 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7040991796"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 5
FIBER MONTHLY STATEMENT
1
Mr Pankaj Karnani
Payments and refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
B-85,First Floor,,Sector-39,,Noida,Uttar Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
Pradesh,201301 . Plan
` 979.40
Noida 201301
Description Number of Connections: Date Due Date: Amount Paid
Uttar Pradesh Statement Date:12 Mar 2023
22 Mar 2023
Email Address: karmani2004@gmail.com Statement Period:11 Feb 2023 to 10 Mar 2023
Payment via Airtel Pay (PayTM) 19 Feb 2023 -979.40
Phone Number: 9871114584 Statement Number:012047020953_dsl

Total ` -979.40

This is only a summary statement. Input tax credit will not be available on the basis of this document.

Page 2 of 5
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01204986191 / Broadband ID : 012047020953_dsl

Billing Address

Mr Pankaj Karnani
B-85,First Floor,,Sector-39,,Noida,Uttar Pradesh,201301 . Noida
Uttar Pradesh, HT2309I008222816 7040991796
201301 Ship To State Code : 09 Place of Supply : Uttar Pradesh
Email id : karmani2004@gmail.com
PhoneNo:9871114584

Account

Account No 7040991796 Bill NO HT2309I008222816

Bill Period 11 Feb 2023 to 10 Mar 2023 Bill Date 12 Mar 2023
Pay By Date 22 Mar 2023
Credit limit 2500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 830.00

Usage charges 0.00

Taxes 149.40

Total Amount ` 979.40

Total:Nine Hundred Seventy Nine Rupees and Forty Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7040991796.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 5
 Relationship No : 7040991796

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
830.00
Scheme Charges @ ` 999 11/02/2023 10/03/2023 999.00 830.00

Usage - (11-Feb-2023 to 10-Mar-2023)

Voice-Usage Fixedline No : 01204986191
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
to airtel mobile 14 0.6/60 8.40 0.00
to other mobiles 24 0.6/60 14.40 0.00
0.00
STD - INTER
to airtel mobile 135 0.75/60 101.25 0.00
to other mobiles 13 0.75/60 9.75 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 830.00 9% 74.70 9% 74.70 149.40 149.40

This month's charges 979.40

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (paytm) 19-Feb-2023 -979.40 -979.40

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. Navneet Shukla, 0121-4600150; appellate.upwest@in.airtel.com; address: Bharti
Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
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"
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
Ship To State Code : 9 GST registration no : 09AAACB2894G1ZL under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 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 , 998412 Fixed Telephony Service

Page 4 of 5
 Relationship No : 7040991796

YOUR CHARGES IN DETAIL

Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999.00 Quota: Unlimited *Speed: 200 Mbps
( 999.00 Rental includes Rs.749 towards Broadband & Fixed Line Plan and Rs.250 towards Platform Services )
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

Page 5 of 5
POSTPAID MONTHLY STATEMENT
Mr Pankaj . Karnani Your Plan: Infinity_Family_897Homes Amount Payable:
A-39 Pocket -A Sarita Vihar Delhi Near Appolo Statement Date:12 Mar 2023
Hospital,New Delhi Statement Period:11 Feb 2023-10 Mar 2023
` 889.72
South Delhi, Delhi, 110076 Due Date:
Email Address: karnani2004@gmail.com
22 Mar 2023
Phone Number: 9871114584

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(22Mar)

` 885.00 - ` 885.00 - ` 0.00 + ` 889.72 = ` 889.72 ` 1007.72

This Month's Summary

Services Plan/Pack Charges Other Charges Total

Mobile 9871114584 ` 745.0 ` 9.0 ` 754.0

Taxes (GST) - - ` 135.72

Previous Dues - - ` 885.00

Payments1 - - - ` 885.00

Total (Incl. Taxes) ` 889.72

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

How To Pay ?

Send payment to
1025253483.POST@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 1025253483.POST@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 1025253483 Bill No. BM2307I010960931 Amount Due : 889.72 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1025253483"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 7
POSTPAID MONTHLY STATEMENT
Payment
Mr Karnani1
Pankaj .Details Your Plan: Infinity_Family_897Homes Amount Payable:
A-39 Pocket -A Sarita Vihar Delhi Near Appolo Statement Date:12-MAR-2023
Description Delhi
Hospital,New Statement Period:11/02/23 - 10/03/23 Date ` 889.72 Amount Paid
South Delhi 110076 Statement Number: Due Date:
Delhi
Payment via Airtel Pay (PayTM) 19 Feb 2023 22-MAR-2023 -885.00
Email Address: karnani2004@gmail.com
Phone Number: 9871114584
Total ` -885.00

This is only a summary statement. Input tax credit will not be available on the basis of this document.

Page 2 of 7
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1025253483

Billing Address

Mr Pankaj . Karnani
A-39 Pocket -A Sarita Vihar Delhi Near Appolo Hospital,New
Delhi
South Delhi 110076 BM2307I010960931 1025253483
Delhi
Email: karnani2004@gmail.com Ship To State Code : 07 Place of Supply : Delhi
PhoneNo: 9871114584

Account

Account No 1025253483 Bill NO BM2307I010960931

PAN NO. AMTPK0956E Adjustment 0.00
Bill Date 12 Mar 2023
Bill Period 11 Feb 2023-10 Mar 2023
Pay By Date 22 Mar 2023
Credit limit 42000
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 745.00

Usage 9.00

Taxes 135.72

Total Amount ` 889.72

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

Detailed breakup of these charges can be found on next page

Send payment to
1025253483.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 7
 Relationship number 1025253483

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1025253483 9871114584 745.00 0.00 0.00 745.00
1388349439 9717079784 0.00 0.00 0.00 0.00
1388348965 9041056594 0.00 9.00 0.00 9.00
Total 745.00 9.00 0.00 754.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 754.00 9% 67.86 9% 67.86 135.72 135.72

This month's charges 889.72

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayTM) 19-Feb-2023 -885.00 -885.00

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: 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 4 of 7
 Relationship number 1025253483
Airtel mobile number 9871114584
YOUR CHARGES IN DETAIL - 9871114584

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
745.00
infinity_family_897homes_pkg_15046 11/02/2023 10/03/2023897.00 745.00

This month's charges 745.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 01/msg 01.5/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
25-mar-2017

Page 5 of 7
 Relationship number 1388349439
Airtel mobile number 9717079784
YOUR CHARGES IN DETAIL - 9717079784

Monthly rentals
Total(`)
Description From date To dateRental 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/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
22-jan-2019

Page 6 of 7
 Relationship number 1388348965
Airtel mobile number 9041056594
YOUR CHARGES IN DETAIL - 9041056594

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

Usage - (11-Feb-2023 to 10-Mar-2023)

Description Total usage Usage above eligibility Amount Total(`)
Voice Special Numbers
voice special number 9 9 9.00
9.00
Internet Usage(MB) Amount
mobile internet 2g 19148* 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).

This month's charges 9.00

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/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
29-jan-2019

Page 7 of 7
DTH MONTHLY STATEMENT
Pankaj DTH Account ID: 3038396922
B-85 First Floor Sector-39 noida pin code 201020 Number of connections: 1
, B-85 First Floor Sector-39 noida pin code
201020 Statement Date: 12-Mar-2023 Total Amount:
B-85 First Floor Sector-39 noida pin code 201020 Statement Period: 11-Feb-2023 to 10- ₹ 466.96
, B-85 First Floor Sector-39 noida pin code Mar-2023
201020 Due Date:
Noida, Uttar Pradesh 201301 22-Mar-2023
Phone number: 9871114584

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

₹ 517.00 - ₹ 517.00 - ₹ 0.07 + ₹ 467.04 = ₹ 466.96 ₹ 566.96

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3038396922 1 ₹ 395.73 ₹ 0.06 ₹ 395.80

Taxes (GST) - - - ₹ 71.24

Charges this month’s - - - ₹ 467.04

Previous Dues - - - ₹ 517.00

Payments - - - -₹ 517.00

Adjustments - - - -₹ 0.07

TOTAL ₹ 466.96

Total: Four Hundred Sixty Six Rupees And Ninety Six Paise Only
*We have adjusted ₹0.08 of your additional usage from your wallet

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 • 3038396922
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Pankaj
B-85 First Floor Sector-39 noida pin code 201020 , B-85 First Floor Bill Number FD2309I001097095
Sector-39 noida pin code 201020
B-85 First Floor Sector-39 noida pin code 201020 , B-85 First Floor Bill Period 11-Feb-2023 to 10-Mar-2023
Sector-39 noida pin code 201020 Bill Date 12-Mar-2023
Noida, Uttar Pradesh 201301
Due Date 22-Mar-2023
Contact Number 9871114584
Place of Supply Uttar Pradesh

State Code 09

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3038396922 Airtel Black 424 11 Feb - 10 Mar ₹ 424.00 ₹ 395.73 ₹ 395.73

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3038396922 Additional Usage 11 Feb - 10 Mar - ₹ 0.06 ₹ 0.06

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 395.80 9.0 % ₹ 35.62 9.0 % ₹ 35.62 ₹ 71.24

Charges For This month incl. tax (A) ₹ 467.04

Previous Dues (B) ₹ 517.00

Payments

Description Date Amount

Selfcare - Payment via PayTM wallet 19-Feb-2023 -₹ 517.00

Total Payments (C) ₹ -517.00

TAX INVOICE • 3038396922
Original copy for recipient provided by Bharti Telemedia Ltd.

DTH Account Balance

Opening Balance Balance Added Balance Used* Closing Balance

₹ 1.20 ₹ 0.00 ₹ 0.08 ₹ 1.12

*We have adjusted ₹0.08 from your opening wallet balance.

Total Adjustments (D) ₹ -0.07

Amount Payable (A+B+C+D) ₹ 466.96

Total: Four Hundred Sixty Six Rupees And Ninety Six 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
*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 • 3038396922
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3038396922-001 Airtel Black sports and Kids pack -GT 11 Feb - 10 Mar ₹ 347.30 ₹ 324.24
₹ 467.04
3038396922-001 NCF pack for Rs. 153- STD 11 Feb - 10 Mar ₹ 153.00 ₹ 142.80

Total Charges (incl. Taxes) ₹ 467.04