BLACK MONTHLY STATEMENT

Utkarsh Srivastava Your Plan: Airtel Black Plan

Total Amount:
Email: utkarsh4183@gmail.com Number of connections: 2 ₹ 770.17
Phone number: 7406223466 Statement Date: 6 Jan 2023
Primary Service ID: 011102810157_dsl Statement Period: 5 Dec '22 - 4 Jan '23 Due Date:
Airtel Black ID: 10101012559710 16 Jan 2023

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (16 Jan)

₹1,534.49 - ₹1,534.49 - ₹0.00 + ₹770.17 = ₹770.17 ₹988.17

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 011102810157_dsl 1 499.00 0.00 499.00

DTH - 3041294143 1 153.69 0.00 153.69

Airtel Black Plan - 10101012559710 2 652.69 0.00 652.69

Taxes - - - 117.48

Previous Dues - - - 1,534.49

Payments - - - - 1,534.49

TOTAL ₹ 770.17

Total: Seven Hundred Seventy Rupees And Seventeen Paise Only

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)

FIBER MONTHLY STATEMENT
Mr Utkarsh Srivastava Your Plan: Airtel-UL-Xstream Value 499 Amount Payable:
274,Pocket-K,,Sarita Vihar,,New
Unlimited GB (40Mbps/1024Kbps) COMBO
Delhi,Delhi,110076 . .
Plan
` 588.82
New Delhi, Delhi, 110076,
Email Address: utkarsh4183@gmail.com Number of Connections: 1 Due Date:
Phone Number: 7406223466 Statement Date: 06 Jan 2023 16 Jan 2023
Statement Period: 05 Dec 2022 to 04 Jan 2023

Amount after due

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

` 1177.64 - ` 1177.64 - ` 0.00 + ` 588.82 = ` 588.82 ` 706.82

This Month's Summary

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

Fiber - 011102810157_dsl 1 ` 499.0 ` 0.0 ` 499.00

Taxes (GST) - - - ` 89.82

Previous Dues - - - ` 1177.64

Payments1 - - - - ` 1177.64

Total (Incl. Taxes) ` 588.82

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

How To Pay ?

Send payment to
7042859804.FL@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 7042859804.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 7042859804 Bill No. HT2307I006207282 Amount Due : 588.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7042859804"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
1
Mr Utkarsh Srivastava
Payments and refunds-details Your Plan: Airtel-UL-Xstream Value 499 Amount Payable:
274,Pocket-K,,Sarita Vihar,,New Unlimited GB (40Mbps/1024Kbps) COMBO
Last Payment against this account
Delhi,Delhi,110076 . . Plan
` 588.82
New Delhi 110076
Description Number of Connections: Date Due Date: Amount Paid
Delhi Statement Date:06 Jan 2023
16 Jan 2023
Email Address: utkarsh4183@gmail.com Statement Period:05 Dec 2022 to 04 Jan 2023
Payment via Airtel Pay (Amazon Pay) 13 Dec 2022 -1177.64
Phone Number: 7406223466 Statement Number:011102810157_dsl

Total ` -1177.64

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

Page 2 of 4
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01141039180 / Broadband ID : 011102810157_dsl

Billing Address

Mr Utkarsh Srivastava
274,Pocket-K,,Sarita Vihar,,New Delhi,Delhi,110076 . . New Delhi
Delhi, HT2307I006207282 7042859804
110076 Ship To State Code : 07 Place of Supply : Delhi
Email id : utkarsh4183@gmail.com
PhoneNo:7406223466

Account

Account No 7042859804 Bill NO HT2307I006207282

Bill Period 05 Dec 2022 to 04 Jan 2023 Bill Date 06 Jan 2023
Pay By Date 16 Jan 2023
Credit limit 2500.00
Security deposit 0.00

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
7042859804.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 7042859804

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
499.00
Scheme Charges @ ` 499 05/12/2022 04/01/2023 499.00 499.00

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

This month's charges 588.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (amazon pay) 13-Dec-2022 -1177.64 -1177.64

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
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), 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

Page 4 of 4
DTH MONTHLY STATEMENT
Utkarsh . DTH Account ID: 3041294143
K-274 Pocket-K Sarita Vihar , . Total Amount:
Number of connections: 1
. ₹ 181.35
Delhi, Delhi 110076 Statement Date: 06-Jan-2023
Due Date:
Statement Period: 05-Dec-2022 to 04-Jan-2023
Phone number: 7406223466 16-Jan-2023

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (16 Jan)

₹ 356.85 - ₹ 356.85 - ₹ 0.00 + ₹ 181.35 = ₹ 181.35 ₹ 281.35

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3041294143 1 ₹ 133.98 ₹ 19.70 ₹ 153.69

Taxes (GST) - - - ₹ 27.66

Charges this month’s - - - ₹ 181.35

Previous Dues - - - ₹ 356.85

Payments - - - -₹ 356.85

Adjustments - - - -₹ 0.00

TOTAL ₹ 181.35

Total: One Hundred Eighty One Rupees And Thirty Five Paise Only

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3041294143
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Utkarsh .
K-274 Pocket-K Sarita Vihar , . Bill Number FD2307I000860718
.
Delhi, Delhi 110076 Bill Period 05-Dec-2022 to 04-Jan-2023

Contact Number 7406223466 Bill Date 06-Jan-2023

Due Date 16-Jan-2023

Place of Supply Delhi

State Code 07

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3041294143 Airtel Black 130 05 Dec - 04 Jan ₹ 129.66 ₹ 133.98 ₹ 133.98

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3041294143 Addtional Usage 05 Dec - 04 Jan ₹ 19.00 ₹ 19.70 ₹ 19.70

Tax Details

HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax

Rate Amount Rate Amount

998466 ₹ 153.69 9.0 % ₹ 13.83 9.0 % ₹ 13.83 ₹ 27.66

Charges For This month incl. tax (A) ₹ 181.35

Previous Dues (B) ₹ 356.85

Payments

Description Date Amount

Self-care payment via Amazon Wallet 13-Dec-2022 -₹ 356.85

Total Payments (C) ₹ -356.85

TAX INVOICE • 3041294143
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 181.35

Total: One Hundred Eighty One Rupees And Thirty Five Paise Only (Inc. Taxes)

For Bharti Telemedia Limited

Ravi Negi, DGM

Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can also
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/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: digitaltv@airtel.com. For
Nodal desk details: 011-44985547; dthnodal.dl@airtel.com; address: D 183 , OKHLA INDL AREA PHASE-1, NEW DELHI 110020. Complaint / SR
Status: https://www.airtel.in/airtelpresence
Other Information: Tariff Plan: Charges for the plan would depend on the price of the bouquet and ala-carte channels that customer has adopted for.
NCF would apply as per the government regulations. T&C apply | No fee is charged for migrating to any plan | Disconnection: For permanent
disconnection, balance in the account will be refunded within 15 days.| Billing disagreements should be reported within 2months of bill receipt. Post
this period no claim shall be entertained. 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 Telemedia Ltd., Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase – II, New Delhi DL, 110070 IN. Tel: +91-124-
4222222 Fax: +91-124- 4243252, e-mail: digitaltv@airtel.com, website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 07 GST registration no.: 07AADCB0147R1ZH Under Category
TELECOMMUNICATION SERVICE 224, Okhla Industrial Estate,Phase-III,New Delhi -110020 PAN: AADCB0147R HSN: 998466 Home programme
distribution services
YOUR CHARGES IN DETAILS • 3041294143
Original copy for recipient provided by Bharti Telemedia Ltd.

Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total

3041294143-001 NCF pack for Rs.153 - STD 05 Dec - 04 Jan ₹ 153.00 ₹ 158.10

3041294143-001 BST ROI Pack 05 Dec - 04 Jan ₹ 0.00 ₹ 0.00 ₹ 181.35

3041294143-001 Star Sports 1 HD 05 Dec - 04 Jan ₹ 22.42 ₹ 23.25

Total Charges (incl. Taxes) ₹ 181.35