FIBER MONTHLY STATEMENT

HARISH SHARMA Your Plan: Airtel-UL-Xstream Value 499

Amount Payable:
Kaustav Real Estate and Developers
Unlimited GB (40Mbps/1024Kbps) COMBO

H-23, Dlf Capital Greens, Shivaji Marg

Plan
`
588.82
Moti Nagar, Karampura Industrial Area
New Delhi-110015 Number of Connections: 1 Due Date:
Email Address: Statement Date: 06 Jan 2023 16 Jan 2023
harish@kaustavindustries.com
Statement Period: 05 Dec 2022 to 04 Jan 2023
Phone Number: 9950680068

Amount after
Previous Dues Payments Credits Charges for this Month Amount Payable
due date(16Jan)

`588.82 `588.82 `0.00 `588.82 `588.82 `706.82

- - + =

This Month's Summary

No. of
Plan/Pac
Services Other Charges Total
Connections k Charges

Fiber - 011101479675_dsl 1 `499.0 `0.0 `499.0

Taxes (GST) - - - 0

Previous Dues - - - `89.82

Payments1 - - - `588.8
-
2
Total (Incl. Taxes) `588.82
`588.8
Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only 2

How To Pay ?

Send payment to

7039801177.FL@mairtel

Online: UPI:
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Airtel Thanks App Scan the QR Code to pay your bill
Store Locator(www.airtel.in/store)
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YOUR PAYMENT OPTIONS

Relationship No. 7039801177 Bill No. HT2307I006224368Amount Due : 588.82LoB : Telemedia In favour of "Airtel Relationship no.
cheque/DD 7039801177"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
1

Payments and refunds-details

Last Payment against this account

Description Date Amount Paid

Payment via Airtel Pay (PayU) 13 Dec 2022 -588.82

Total ` -588.82

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

Fixedline number : 01146035918 / Broadband ID : 011101479675_dsl

Billing Address

HARISH SHARMA
Kaustav Real Estate and Developers
H-23, Dlf Capital Greens, Shivaji Marg HT2307I006224368 7039801177
Moti Nagar, Karampura Industrial Area
Ship To State Code : 07 Place of Supply : Delhi
New Delhi-110015
Email Address:
harish@kaustavindustries.com
Phone Number: 9950680068

Account

Account No 7039801177 Bill NO HT2307I006224368

Bill Period 05 Dec 2022 to 04 Jan 2023 Bill Date 06 Jan 2023
Pay By Date
16 Jan 2023
Credit limit
1500.00
Security deposit 0.00

This Month's Charges Charges( `)

Rental 499.00

Charges Taxes 89.82

Total Amount `588.82

Total:Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to

7039801177.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI

Vasim Unissa S,VP Apps Powered by

Page 3 of 4
 Relationship No : 7039801177

YOUR CHARGES IN DETAIL

Rentals
Descriptio From date To date Rental Net charges Total()`
n Plan
499.00
DetailsCharges @ ` 499
Scheme 05/12/2022 04/01/2023 499.00 499.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total()`
Rate Amount RateAmount
89.82
998412 499.00 9% 44.91 9% 44.91 89.82

This month's charges 588.82

Payments and refunds-details

Description Date Amount Total()

payment via airtel pay (payu) 13-Dec-2022 -588.82 `

-588.82
Bill Plan Details : Airtel-UL-Xstream Value 499 Unlimited GB (40Mbps/1024Kbps) COMBO Plan
Rental: `499.00 Quota: Unlimited *Speed: 40 Mbps
( 499.00 Rental includes Rs.349 towards Broadband & Fixed Line Plan and Rs.150 towards Platform Services )
Tariff Details
LocalSTD Intra CircleSTD Inter Circle ISD

Voice - Call Rates (Rs/sec)

(Rs/sec)(Rs/sec)(Rs/sec)
to airtel fixedline0.6/600.75/600.75/60
to other fixedline0.6/600.75/600.75/60
for country
to airtel mobile0.6/600.75/600.75/60
specific rates
to other mobile0.6/600.75/600.75/60
to fixedline CUG0.6/600.75/600.75/60visit www.airtel.in
to WLL0.6/600.75/600.75/60
*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), 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. Manish Kumar, 011-41614690; appellate.ncr@in.airtel.com; address: Bharti
Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase
II,Delhi, Delhi- 110070
Ship To State Code : 7 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 , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus ,
999799 Other Services n.e.c , 998412 Fixed Telephony Service

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