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    Airtel Bill

    Uploaded by

    sonuindia88
    This document is a billing statement from Airtel for the account of Puneet Sardana for the billing period of September 25th to October 25th, 2014. The amount due by November 15th is Rs. 755.27. The charges for the month include Rs. 799 for a monthly broadband plan with a 100% discount of Rs. 126.63 and taxes of Rs. 83.10, for a total amount due of Rs. 755.47. A payment of Rs. 105 was received, leaving the amount due as stated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Airtel Bill

    Uploaded by

    sonuindia88
    322 views3 pages
    This document is a billing statement from Airtel for the account of Puneet Sardana for the billing period of September 25th to October 25th, 2014. The amount due by November 15th is Rs. 755.27. The charges for the month include Rs. 799 for a monthly broadband plan with a 100% discount of Rs. 126.63 and taxes of Rs. 83.10, for a total amount due of Rs. 755.47. A payment of Rs. 105 was received, leaving the amount due as stated.

    Original Description:

    sdsddsdsds

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    This document is a billing statement from Airtel for the account of Puneet Sardana for the billing period of September 25th to October 25th, 2014. The amount due by November 15th is Rs. 755.27. The charges for the month include Rs. 799 for a monthly broadband plan with a 100% discount of Rs. 126.63 and taxes of Rs. 83.10, for a total amount due of Rs. 755.47. A payment of Rs. 105 was received, leaving the amount due as stated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    322 views3 pages

    Airtel Bill

    Uploaded by

    sonuindia88
    This document is a billing statement from Airtel for the account of Puneet Sardana for the billing period of September 25th to October 25th, 2014. The amount due by November 15th is Rs. 755.27. The charges for the month include Rs. 799 for a monthly broadband plan with a 100% discount of Rs. 126.63 and taxes of Rs. 83.10, for a total amount due of Rs. 755.47. A payment of Rs. 105 was received, leaving the amount due as stated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    fixedline and broadband services

    Mr PUNEET SARDANA
    A 170 SURYA NAGAR
    .
    .
    Ghaziabad
    UP - 201012

    relationship no :
    bill no :
    bill date :
    billing period :

    26-Sep-2014

    pay by date

    to

    7006399827
    607001409
    27-Oct-2014
    25-Oct-2014
    15-Nov-2014

    landmark: NR PARK
    7006399827 607001409

    registered alt no: 9136193011


    registered email id: PUNEETSARDANA88@GMAIL.COM
    to get your monthly bills on your email id SMS STARTEBILLFL <email id> <stdcode+fixedline no> on 121 from your registered airtel mobile or 9650096500 from non airtel no.

    your account summary


    previous balance
    104.80

    payments

    adjustments

    105.00

    this month's charges

    0.00

    755.47

    amount due on or
    before 15-Nov-2014
    755.27

    amount due after


    15-Nov-2014
    855.27

    this month's charges


    799.00

    monthly charges
    call and vas charges

    0.00

    dsl usage charges

    0.00

    other charges

    0.00

    late fee

    0.00
    799.00

    gross charges

    -126.63

    less total discounts

    672.37

    net charges

    83.10

    taxes

    this month's charges

    755.47

    e. & o.e.

    service tax registration no. AAACB2894GST036 /telecommunication services

    pan no.: AAACB2894G

    please detach this slip and return with payment

    Pay on the go

    Walk-ins

    * Pay using my airtel app. Text MYAIRTEL to 54321


    * Pay using airtel money from your mobile.Dial *400#
    * Log onto www.airtel.in and click on 'pay my bills'

    sb 103 plot no 12a jaipuriya sunrise plaza ahinsa khand indirapuram gzb 20
    1010
    ugf 1 kumar execellency plaza plot no 8 sector 11 near sunrise mall vasund
    hara ghaziabad 201012

    bill no :

    607001409

    relationship no : 7006399827

    amount due : 755.27


    to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7006399827"

    cheque/dd/payorder no
    cash received

    bank / branch
    airtel outlet

    This is an electronically generated statement and does not require any signature.

    amount `

    pay by date
    signature & stamp

    page 1

    of 3

    your bill in detail


    user id

    01206747705_dsl

    your bill plan airtel - ul - smart one combo 7gb 799(2mbps/512kbps) dsl plan
    dsl usage rates (`/unit)
    time based
    peak rate

    data transfer based


    0/mb

    off peak rate


    dsl monthly charge
    monthly rentals
    799.00

    0/mb

    usage charges
    0.00

    other charges
    0.00

    dsl monthly rentals-type


    scheme charges - dsl
    rental (total `.)

    discount
    -126.63

    total
    672.37

    period
    from
    26-sep-2014

    service taxtotal charges payable


    83.10
    755.47
    amount(`)

    to
    25-oct-2014

    799.00
    799.00

    dsl benefits-type
    100% discount on dsl rental
    `.100 discount on bill plan rental
    benefits (total `.)

    amount(`)
    -26.63
    -100.00
    -126.63

    dsl taxes-type
    taxes (service tax @12% + edu cess @2% on s.tax + sec & higher edu cess @1% on s.tax)
    total

    amount(`)
    83.10
    83.10

    total current charges

    `.755.47

    please detach this slip and return with payment

    Reach Us
    1.) for query, call 121
    2.) for complaints, call 198
    3.) email at 121@in.airtel.com
    4.) website at www.airtel.in/airtelpresence. you can also dial
    011-44444198/011-44444121 from non airtel number. if
    dissatisfied with the response received at any of the above
    channels, please contact our appellate authority (mon to fri,
    9:30am to 6:30pm) at 011 41614690,

    Complaints and service requests

    Charges

    1. Log a complaint: visit


    www.airtel.in/airtelpresence,
    select service & enquiry type and fill the required
    details.
    2. Status of complaint: visit
    www.airtel.in/airtelpresence
    or click the "Need Help" tab on home page of
    www.airtel.in

    1. Itemised Bill (local calls): Rs50/Bill


    2. Duplicate Bill: Rs50/Bill (Free for last 2 months)
    3. Cheque/ECS/SI decline: Rs200
    4. Late fee (Bill > Rs300): Rs100 or 2% of whichever is higher

    email id - appellate.upwest@in.airtel.com.

    NDNC(Avoid unwanted telemarketing SMS)

    Quick help (SMS to 121)

    1. Call 1909.
    2. Turn around time for activation is 7 days

    1. For update email: UPDATEEMAILFL <EMAIL ID>


    2. Need ebill:STARTEBILLFL <EMAIL ID>
    3. Need paper bill: STOPEBILLFL

    Other information
    Tariff Plan:Increase in any tariff line item not permitted (except ISD) till 6 months
    from plan enrolment date. airtel reserves the right to revise the terms and
    conditions applicable to tariff plans from any. For details,visit www.airtel.in
    Disconnection:In case of permanent disconnection, security deposit will be
    refunded within 60 days of disconnection, failing which you shall be
    paid an interest @10% p.a. Pulses will be rounded off to the nearest pulse. e.g. if
    the billing plan is on a 30 sec/pulse, then 31 seconds call duration shall be billed
    in 2 pulses.
    Billing:Any disagreement in the statement should be informed within 60 days of its
    receipt, failing which all charges will be considered as valid.Address Change:Carry
    your Identity & Address proof to nearest outlet Outstation cheque(s) are not
    accepted.

    registered office address: bharti crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax: +91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
    corporate identity number:l74899dl1995plc070609 circle / city office: 224, okhla industrial area phase iii, new delhi-20.
    page 2
    of 3
    .

    account tax-details
    service tax @12%
    education cess(on service tax) @2%
    secondary and higher education cess(on service tax) @1%
    total taxes (`)
    payments and refunds-details
    tm oxygen payment - cash
    total payments and refunds(`)

    amount(`)
    80.68
    1.61
    0.81
    83.10
    period
    28-sep-2014

    amount(`)
    -105.00
    -105.00

    page 3

    of 3

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