FIBER MONTHLY STATEMENT

Sushant Verma
Total Amount Payable: Due Date:
-00,Bakshi Ka Talab Lucknow,,Musha Nagar Colony Bargadi
Maghat,,Bakshi Ka Talab,Uttar Pradesh,226201
Bakshi Ka Talab, Uttar Pradesh, 226201,
` -0.01 06 Nov 2023
Email Address: sushantverma1111@gmail.com
Phone Number: 6307016540

Your Plan: 199 10 Mbps 5M Postpaid Plan

Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 27 Oct 2023
www.airtel.in/pay
Statement Period: 26 Sep 2023 to 25 Oct 2023
Scan & pay via any UPI Apps
Powered by

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(06Nov)

` 0.00 - ` 1674.09 - ` 0.00 + ` 1674.08 = ` -0.01 ` -0.01

This Month's Summary

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

Fiber - 0521616364700_wifi 1 ` 995.0 ` 423.72 ` 1418.72

Taxes (GST) - - - ` 255.36

Payments1 - - - - ` 1674.09

Total (Incl. Taxes) ` -0.01

Total : Zero Rupees and One Paise Only

Page 1 of 5
FIBER MONTHLY STATEMENT
Sushant Verma Your Plan: 199 10 Mbps 5M Postpaid Plan Amount Payable:
Changes
-00,Bakshi This
Ka Talab Month Nagar
Lucknow,,Musha Number of Connections:
Colony Bargadi Maghat,,Bakshi Ka Talab,Uttar Statement Date:27 Oct 2023
` -0.01
Services Details Total
Pradesh,226201 Statement Period:26 Sep 2023 to 25 Oct 2023 Due Date:
Plan
Bakshi KaChange
Talab 226201 Statement Number:0521616364700_wifi
06 Nov 2023
UttarFiber:
Pradesh
0521616364700_wifi Advance rental plan activated on 30/09/2023 , the charges are prorated in
1174.10
your bill for this month. For more refer to invoices.
Email Address: sushantverma1111@gmail.com
Phone Number:
Fiber: 6307016540
0521616364700_wifi Bill Plan changed on 30/09/2023 , the charges are prorated in your bill for this
0.00
month. For more refer to invoices.

Additional usage

Fiber: 0521616364700_wifi Activation Fee 499.98

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Previous Dues Payments Credits Charges For this Month Amount Payable
Month
(A) (B) (C) (D) (A+B+C+D)

October'23 0.0 -1674.09 0.0 1674.08 -0.01

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FIBER MONTHLY STATEMENT
1
Sushant
PaymentsVerma
and refunds-details Your Plan: 199 10 Mbps 5M Postpaid Plan Amount Payable:
-00,Bakshi Ka Talab Lucknow,,Musha Nagar Number of Connections:
Last Payment against this account
Colony Bargadi Maghat,,Bakshi Ka Talab,Uttar Statement Date:27 Oct 2023
` -0.01
Pradesh,226201
Description Statement Period:26 Sep 2023 to 25 Oct 2023 Date Due Date: Amount Paid
Bakshi Ka Talab 226201 Statement Number:0521616364700_wifi
06 Nov 2023
Uttar Pradesh
Activation Fee Payment_Razorpay 30 Sep 2023 -499.99
Email Address: sushantverma1111@gmail.com
Phone Number: 6307016540
Bill Payment-Advance Rental_Razorpay 30 Sep 2023 -1174.10

Total ` -1674.09

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

Page 3 of 5
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 05216469129 / Broadband ID : 0521616364700_wifi

Billing Address

Sushant Verma
-00,Bakshi Ka Talab Lucknow,,Musha Nagar Colony Bargadi
Maghat,,Bakshi Ka Talab,Uttar Pradesh,226201 Bakshi Ka Talab HT2409I006059404 20012744641
Uttar Pradesh, Ship To State Code : 09 Place of Supply : Uttar Pradesh
226201
Email id : sushantverma1111@gmail.com
PhoneNo:6307016540

Account

Account No 20012744641 Bill NO HT2409I006059404

Bill Period 26 Sep 2023 to 25 Oct 2023 Bill Date 27 Oct 2023
Pay By Date 06 Nov 2023
Credit limit 7463.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 995.00

One time charges 423.72

Taxes 255.36

Total Amount ` 1674.08

Total:One Thousand Six Hundred Seventy Four Rupees and Eight Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20012744641.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 4 of 5
 Relationship No : 20012744641

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Other Rentals
995.00
Contract Based ARP RC_5mth_PRB @ ` 995 30/09/2023 28/02/2024 995.00 995.00

One Time Charges

Description Date Amount Total Total(`)
activation fee 30-Sep-23 423.72 423.72 423.72

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1418.72 9% 127.68 9% 127.68 255.36 255.36

This month's charges 1674.08

Payments and refunds-details

Description Date Amount Total(`)
activation fee payment_razorpay 30-Sep-2023 -499.99
-1674.09
bill payment-advance rental_razorpay 30-Sep-2023 -1174.10

Bill Plan Details : 199 10 Mbps 5M Postpaid Plan

Rental: ` 199 Quota: Unlimited *Speed: 10 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.00/60 0/60 0/60
to other fixedline 0.00/60 0/60 0/60 for country
to airtel mobile 0.00/60 0/60
specific rates
to other mobile 0.00/60 0/60
to fixedline CUG 0.00/60 0/60 0/60 visit www.airtel.in
to WLL 0.00/60 0/60 0/60
*Post consumption of Unlimited quota, the speed would be revised to 2 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), 0522-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0522-4444198(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. Navneet Shukla, 0522-4600150; appellate.upeast@in.airtel.com; address: Bharti
Airtel Limited, TCG 7/7, Vibhuti Khand, Gomti Nagar, Lucknow - 226010
Call 1930 for cyber-crime fraud reporting.
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
Ship To State Code : 9 GST registration no : 09AAACB2894G1ZL under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 998412 Fixed Telephony Service , 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

Page 5 of 5