FIBER MONTHLY STATEMENT

SARVESH AGRAWAL
Total Amount Payable: Due Date:
FLAT NO 101 WING-B,MUNDHWA, PUNE,,Florida River Bank
Society,,Pune,Maharas htra,411036
Pune, Maharashtra, 411036,
` 90.45 06 Feb 2024
Email Address: sarveshagrawal@icai.org
Phone Number: 8777831645

Your Plan: Airtel-UL-Xstream Basic 799 Unlimited GB

Pay via
(100Mbps/1024Kbps) COMBO Plan
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 27 Jan 2024
Statement Period: 26 Dec 2023 to 25 Jan 2024 Scan & pay via any UPI Apps
Powered by

Amount after due

Last bill amount Payment made Credits This month's charges Amount Payable
date(06Feb)

` 0.00 - ` 2828.46 - ` 0.00 + ` 2918.91 = ` 90.45 ` 90.45

This Month's Charges Summary

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

Fiber - 02017302721_wifi 1 ` 2473.65 ` 0.0 ` 2473.65

Taxes (GST) - ` 445.26 ` 0.0 ` 445.26

This month's charges ` 2918.91

Payment made1 - - - - ` 2828.46

Total (Incl. Taxes) ` 90.45

Total : Ninety Rupees and Forty Five Paise Only

Changes This Month

Services Details Total
Plan Change

Fiber: 02017302721_wifi Advance rental plan activated on 01/01/2024 , the charges are prorated in
2828.46
your bill for this month. For more refer to invoices.

Fiber: 02017302721_wifi Bill Plan changed on 01/01/2024 , the charges are prorated in your bill for this
0.00
month. For more refer to invoices.

Additional usage

Fiber: 02017302721_wifi Airtel_Coverage_Plus_1 90.45

Check invoices for more details Above charges are inclusive of taxes

Page 1 of 5
FIBER MONTHLY STATEMENT
SARVESH AGRAWAL Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
Bills & Payments Summary
FLAT NO 101 WING-B,MUNDHWA, PUNE,,Florida Unlimited GB (100Mbps/1024Kbps) COMBO
River Bank Society,,Pune,Maharas htra,411036 Plan
` 90.45
Pune 411036 Previous Dues Number of Connections:
Payments Credits This month's charges Due Date: Amount Payable
Month
Maharashtra Statement Date:27 (C)
Jan 2024
(A) (B) (D)
06 Feb 2024 (A+B+C+D)
Email Address: sarveshagrawal@icai.org Statement Period:26 Dec 2023 to 25 Jan 2024
January'24
Phone Number: 8777831645 0.0 -2828.46 0.0
Statement Number:02017302721_wifi 2918.91 90.45

Page 2 of 5
FIBER MONTHLY STATEMENT
1
SARVESH
PaymentsAGRAWAL
and refunds-details Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
FLAT NO 101 WING-B,MUNDHWA, PUNE,,Florida Unlimited GB (100Mbps/1024Kbps) COMBO
Last Payment against this account
River Bank Society,,Pune,Maharas htra,411036 Plan
` 90.45
Pune 411036
Description Number of Connections: Date Due Date: Amount Paid
Maharashtra Statement Date:27 Jan 2024
06 Feb 2024
Email Address: sarveshagrawal@icai.org Statement Period:26 Dec 2023 to 25 Jan 2024
Bill Payment-Advance Rental_Razorpay 01 Jan 2024 -2828.46
Phone Number: 8777831645 Statement Number:02017302721_wifi

Total ` -2828.46

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 : 02048471818 / Broadband ID : 02017302721_wifi

Billing Address

SARVESH AGRAWAL
FLAT NO 101 WING-B,MUNDHWA, PUNE,,Florida River Bank
Society,,Pune,Maharas htra,411036 Pune HT2427I008758279 20014704873
Maharashtra, Ship To State Code : 27 Place of Supply : Maharashtra
411036
Email id : sarveshagrawal@icai.org
PhoneNo:8777831645

Account

Account No 20014704873 Bill NO HT2427I008758279

Bill Period 26 Dec 2023 to 25 Jan 2024 Bill Date 27 Jan 2024
Due date 06 Feb 2024
Credit limit 11787.00
Security deposit 1000.00

This Month's Charges Charges( ` )

Rental Charges 2473.65

Taxes 445.26

Total Amount ` 2918.91

Total:Two Thousand Nine Hundred Eighteen Rupees and Ninety One Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20014704873.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 5
 Relationship No : 20014704873

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Other Rentals
Contract Based ARP RC_3mth_PRB @ ` 2397 01/01/2024 31/03/2024 2397.00 2397.00 2473.65
Airtel_Coverage_Plus @ ` 99 02/01/2024 25/01/2024 76.65 76.65

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 2473.65 9% 222.63 9% 222.63 445.26 445.26

This month's charges 2918.91

Payments and refunds-details

Description Date Amount Total(`)
bill payment-advance rental_razorpay 01-Jan-2024 -2828.46 -2828.46

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 towards Platform Services )

Voice - call rates: Unlimited local and STD calls

ISD - call rates: for country specific rates visit www.airtel.in

*Post consumption of Unlimited quota, the speed would be revised to 2 Mbps

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), 020-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 020-44444198(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. Kulasekar Venkatesan, 020-40031233; appellate.west@in.airtel.com; address:
Bharti Airtel limited, Plot No. 3/1, North Tower, ePark, MIDC Knowledge park, Kharadi, Pune- 110014
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., Interface Building No 7, 7th Floor, Off Link Road, Malad (W),
Mumbai, Maharashtra - 400064
Ship To State Code : 27 GST registration no : 27AAACB2894G1ZN 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