MONTHLY STATEMENT

Mr Venkatesh Raghuveer Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:

Villa No V3 Kristal Compus 10,sompura
Unlimited GB (100Mbps/1024Kbps) COMBO
Gate,sarjapura Main Road,kristal
Plan
` 5232.24
Cam Pus , Chikkadunnasandra ,
Bangalore,,bangalore,karnataka,560035 Number of Connections: 0 Due Date:
Bangalore, Karnataka, 560035 Statement Date: 12 Nov 2021 22 Nov 2021
Email Address: raghuveer.9303@gmail.com
Statement Period: 11 Oct 2021 to 10 Nov 2021
Phone Number: 8970107115

Amount after due

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

` 0.12 - ` 0.00 - ` 0.00 + ` 5232.12 = ` 5232.24 ` 5355.72

This Month's Summary

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

Broadband - 080102339718_kk 0 ` 4434.0 ` 0.0 ` 4434.00

Taxes (GST) - - - ` 798.12

Previous Dues - - - ` 0.12

Total (Incl. Taxes) ` 5232.24

Total : Five Thousand Two Hundred Thirty Two Rupees and Twenty Four Paise Only

How To Pay ?

Send payment to
7041550265.FL@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 7041550265 Bill No. FT2229I004095255 Amount Due : 5232.24 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7041550265"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
This is only a summary statement. Input tax credit will not be available on the basis of this document.
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FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
080102339718_kk

Billing Address

Mr Venkatesh Raghuveer
Villa No V3 Kristal Compus 10,sompura Gate,sarjapura
Main Road,kristal Cam Pus , Chikkadunnasandra , FT2229I004095255 7041550265
Bangalore,,bangalore,karnataka,560035 Ship To State Code : 29 Place of Supply : Karnataka
Bangalore, Karnataka
560035
Email id : raghuveer.9303@gmail.com
PhoneNo:8970107115

Account

Account No 7041550265 Bill NO FT2229I004095255

Bill Period 11 Oct 2021 to 10 Nov 2021 Bill Date 12 Nov 2021
Pay By Date 22 Nov 2021
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 4434.00

Taxes 798.12

Total Amount ` 5232.12

Total:Five Thousand Two Hundred Thirty Two Rupees and Twelve Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7041550265.FL@mairtel

For Bharti Airtel Limited

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 Relationship No : 7041550265

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Advance Rental Plan
Half yearly scheme charges @ ` 4434 09/05/2021 08/11/2021 4434.00 0.00 4434.00
Half yearly scheme charges @ ` 4434 09/11/2021 08/05/2022 4434.00 4434.00

Usage - (11-Oct-2021 to 10-Nov-2021)

Broadband-Usage Broadband ID : 080102339718_kk

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=080102339718_kk

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 4434.00 9% 399.06 9% 399.06 798.12 798.12

This month's charges 5232.12

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799 Quota: Unlimited *Speed: 100 Mbps
( 799 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 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

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), 080-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 080-44444198(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. Saumil Agrawal, 080-41115201; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, 55, Divyasree Towers, Bannerghatta Road, Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
Ship To State Code : 29 GST registration no : 29AAACB2894G1ZJ 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 , 998412 Fixed Telephony Service , 9983 Support services , 998716 Maintenance and repair services of
telecommunication equipment and apparatus , 999799 Other Services n.e.c

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