POSTPAID MONTHLY STATEMENT

Mr. Tarak Behera Your Plan: Infinity Family Plan 499 Amount Payable:
Plot No 407 Kothapatana PO- Kothapatana Statement Date:27 Jun 2023
Kurunti O disha Plot No 407 Kothapatana PO- Statement Period:26 May 2023-25 Jun 2023
` 588.82
Kothapatana Kur unti Odisha Due Date:
Cuttack, Orissa, 754001
07 Jul 2023
Email Address: tarakbehera651@gmail.com
Phone Number: 8984181987

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(07Jul)

` 706.82 - ` 588.82 - ` 118.00 + ` 588.82 = ` 588.82 ` 706.82

This Month's Summary

Services Plan/Pack Charges Other Charges Total

Mobile 8984181987 ` 499.0 ` 0.0 ` 499.0

Taxes (GST) - - ` 89.82

Previous Dues - - ` 706.82

Payments1 - - - ` 588.82

Credit/Adjustment2 - - - ` 118.00

Total (Incl. Taxes) ` 588.82

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

How To Pay ?

Send payment to
1-4439541978894.POST@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 1-4439541978894 Bill No. BM2421I000260004 Amount Due : 588.82 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-4439541978894"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details1
Tarak Behera Your Plan: Infinity Family Plan 499 Amount Payable:
Plot No 407 Kothapatana PO- Kothapatana Number of Connections:
Description
Kurunti O disha Plot No 407 Kothapatana PO- Statement Date:27-JUN-2023 Date ` 588.82 Amount Paid
Kothapatana Kur unti Odisha Statement Period:26/05/23 - 25/06/23 Due Date:
Cuttack
Payment754001 Statement Number:
via Third Party BBPS (Digital-APBL) 04 Jun 2023 07-JUL-2023 -588.82
Orissa
Email Address: tarakbehera651@gmail.com
Total ` -588.82
Phone Number: 8984181987

Credit/Adjustments Details2

Description Date Amount Credited

Adjustment to Late Fee Charges 04 Jun 2020 -118.00

Total ` -118.00

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

Page 2 of 4
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4439541978894

Billing Address

Mr. Tarak Behera

Plot No 407 Kothapatana PO- Kothapatana Kurunti O disha
Plot No 407 Kothapatana PO- Kothapatana Kur unti Odisha
Cuttack 754001 BM2421I000260004 1-4439541978894
Orissa
Email: tarakbehera651@gmail.com Ship To State Code : 21 Place of Supply : Orissa
PhoneNo: 8984181987

Account

Account No 1-4439541978894 Bill NO BM2421I000260004

Bill Period 26 May 2023-25 Jun 2023 Adjustment 118.00
Bill Date 27 Jun 2023
Pay By Date 07 Jul 2023
Credit limit 3500
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 499.00

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
1-4439541978894.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship number 1-4439541978894
Airtel mobile number 8984181987
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
499.00
infinity family plan 499_pkg_808 26/05/2023 25/06/2023499.00 499.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 04-Jun-2023 -588.82 -588.82

Adjustments details
CGST SGST/UTGST
Description Bill number Date Amount Total Tax Total(`)
Rate Amount Rate Amount
Adjustment to Late Fee
BM2421I000168387 04/06/2023 -100.00 9% -9.00 9% -9.00 -18.00 -118.00
Charges

Tariff Details
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

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.Raja
Bose;9937044865;appellate.orissa@in.airtel.com ;Bharti Airtel Limited, Infocity Campus, 6th Floor, E-13/1, Chandaka Industrial Estate,
Chandrasekharpur, Bhubaneswar-751024, Odisha
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 Limited,Infocity Campus,6th Floor,E-13/1,Chandaka Industrial
Estate,Chandrasekharpur,Bhubaneswar-751024,Odisha.
State Code: 21 GST registration no.: 21AAACB2894G1ZZ 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

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