fixedline and broadband services

Original Copy for Recipient - Tax Invoice

Mr Vivin Kumar R V
No 3053 Mapleton N 45 Velachery Main Road Pallikaranai user id 041121193885_tn
.
. telephone number 04449593716
Kanchipuram relationship no : 7021145958
TN 600100
bill no : 652502989
bill date : 06-Nov-2017
landmark: .
billing period : 05-Oct-2017 to 04-Nov-2017
pay by date 25-Nov-2017
7021145958 652502989
Ship To State Code: 33
GST/UID No.:
PAN No.:
registered alt no: 9791397372
registered email id: yoghavel@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 payments adjustments this month's charges amount due on or amount due after
before 25-Nov-2017 25-Nov-2017
1,543.44 - 1,544.00 - 0.00 + 1,767.64 = 1,767.08 1,885.08

this month's charges

monthly charges 1,299.00

call and vas charges 0.00
dsl usage charges 99.00
other charges 0.00
late fee 100.00
gross charges 1,498.00
less total discounts 0.00
net charges 1,498.00
taxes 269.64

this month's charges 1,767.64

In words : One Thousand Seven Hundred Sixty Seven rupees Sixty Four Paisa.
e. & o.e.

As per the Government directive, effective 1-July-17, existing service tax of 15%
has been replaced with 18% GST.

For Legal Entity

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 * Any airtel recharge outlet / Easy Bill outlet (cash)
* Pay instantly using Airtel Money app. Download from Play Store / App Store * airtel relationship centre (cash/cheque/credit card)
* Log onto www.airtel.in and click on 'pay my bills' * ATM payments - for PNB debit card holders
* For a list drop boxes, please text 'CHQ <pincode> to 121'

user id 041121193885_tn bill no : 652502989 relationship no : 7021145958

amount due : 1,767.08

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7021145958"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature.
page 11 of 43
Page E & OE
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
User ID 041121193885_tn
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-Swift 1299 175GB (50Mbps/512Kbps) COMBO Plan
DSL Usage Rates (Rs./Unit) Time Based Data Transfer Based
Peak Rate 0/MB
Off Peak Rate 0/MB
DSL Subscription Charges for the Bill period
Monthly Sac Code Usage Charges Other Charges Discount Total Service Tax Total Charges Payable
Rentals
1,299.00 9984 99.00 0.00 0.00 1,398.00 251.64 1,649.64
DSL Monthly Rentals
Type Sac Code Period AMOUNT(Rs)
From To
Scheme Charges - DSL 9984 05-Oct-2017 04-Nov-2017 1299.00
Rental (Total Rs.) 1299.00

DSL Usage Charges

Description Total Units Purchased Units Usage Charges
Airtel - Smartbytes Charges Rs 99 for 5GB 5 GB 99.00
Total 99.00

DSL Taxes
Type Sac Code Taxable Value Rate AMOUNT(Rs)
CGST 9984 1398.00 9% 125.82
SGST 9984 1398.00 9% 125.82
Total 251.64

Usage Charges Rs.1,649.64

-------------------------- Please detach this slip and return with payment ----------------------------------------------------------------------------------------------------------------------------------------------------------------------

Reach Us View Charges

1.) For query, call 121 1. Log a complaint: visit 1. Itemised Bill (local calls): Rs50/Bill
2.) For complaints, call 198 www.airtel.in/airtelpresence, 2. Duplicate Bill: Rs50/Bill (Free for last 2 months)
3.) email at 121@in.airtel.com select service & enquiry type and fill the required 3. Cheque/ECS/SI decline: Rs200
4.) Website at www.airtel.in/airtelpresence. You can details. 4. Late fee (Bill > Rs300): Rs100 or 2% of whichever is higher
also dial 044-44444198/044-44444121 from non airtel 2. Status of complaint: visit
number. If dissatisfied with the response received www.airtel.in/airtelpresence
at any of the above channels, please contact our or click the "Need Help" tab on home page of
appellate authority (Mon to Fri, 9:30am to 6:30pm) www.airtel.in
at 044 42039583,

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

NDNC(Avoid unwanted telemarketing SMS) Quick help (SMS to 121) Other information
1. Call 1909. 1. For update email: UPDATEEMAILFL <EMAIL ID> Tariff Plan:Increase in any tariff line item not permitted (except ISD) till 6 months
2. Turn around time for activation is 7 days 2. Need ebill:STARTEBILLFL <EMAIL ID> from plan enrolment date. airtel reserves the right to revise the terms and conditions
3. Need paper bill: STOPEBILLFL 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.
For DSL usage formula, please refer toXXXXXXX

registered office address: aravali crescent, 1, nelson mandela road, vasant kunj, new delhi- 110070, India
Corporate identity number:L74899DL1995PLC070609 Bharti Airtel Ltd. State Office: 101, Oceanic Towers, Santhome High Road, Santhome, Chennai, Tamil Nadu- 600028
PAN No.: AAACB2894G GST registration no. :33AAACB2894G1ZU under Category TELECOMMUNICATION SERVICE State Code: 33
Page 2 of 4
Airtel - Smartbytes Charges Rs 99 for 5GB
S.No Date Time GB Pulses Amount
1 28-Oct-2017 08:40:01 5 5 99.00

Total Airtel - Smartbytes 5 5 99.00

Charges Rs 99 for 5GB

Page 3 of 4
 Your Bill in Detail
_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________
PAYMENTS AND REFUNDS DETAIL

Details Period Amount (Rs.)

Self Care Payment - CitiBank 01-Nov-2017 -1544.00
TOTAL PAYMENTS AND REFUNDS(Rs.) -1544.00

Late Payments

Details Sac Code Amount (Rs.)

Late Payment Penalty Fee 9984 100.00
Total 100.00

ACCOUNT TAX DETAILS

Details Sac Code Taxable Value Rate Amount (Rs.)

CGST 9984 1498.00 9% 134.82
SGST 9984 1498.00 9% 134.82
TOTAL TAXES (Rs.) 269.64

Page 4 of 4