Consolidated Bill Summary

for DEEP SINGH's Home Primary Account 017244301929_dsl

Email - deepgdesigner@gmail.com myHome Identity Number 10101010166870
Bill Date 12-Jan-2020
Bill Period 11-Dec-2019 to 10-Jan-2020
Pay By Date 30-Jan-2020

Congratulations! You are on

Airtel Homes 1799 Plan

Your account summary Amount( ) This month's charges Amount( )

Previous balance 643.37

Total charges for 4 connections 2710.98
Payments 644.00
Taxes 398.16
Adjustments 0.00

This month's charges 3109.14

Amount due till 30-Jan-2020 3108.51 Total 3109.14

(Three Thousand One Hundred Nine Rupees And Fourteen Paise Only)
Amount due after 30-Jan-2020 3444.51

Account-wise break up of charges

Rental
This month's Previous
Services Tarrif Plan & Taxes Amount Due*
Charges Outstanding
Usage

Airtel-UL-Unlimited 1399 500GB

017244301929_dsl 838.00 150.84 988.84 -661.64 327.20
(100Mbps/1024Kbps) COMBO Plan

Infinity_Family_897Homes_PKG_150
7307456518 1042.00 97.74 1139.74 334.08 1473.82
46

3004322386-001 Airtel home sports and Kids pack -GT

830.98 149.58 980.56 326.93 1307.49

NCF pack for MYOP (STB 2 3 4)
3004322386-002 Rs.94

Total charges 2710.98 398.16 3109.14 -0.63 3108.51*

*(The negative balance can be adjusted against the same account only.)
Pay on the go
* Pay using my Airtel app, Text MYAIRTEL to 54321
* Log on to www.airtel.in and click on 'pay my bills'
* Your Home's payment can be made against any of the above accounts
* All payments made in any of the above accounts will be adjusted against your Home account
 FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient - Tax Invoice

Fixedline number 01762402321

Broadband ID 017244301929_dsl
Mr DEEP SINGH Relationship number 7037373164
Bill number FT2004I000190753
Flat No-302 Block-e Maya Garden Ph-1 Vip Road Bill date 12-Jan-2020
Zirakpur Bill period 11-Dec-2019 to 10-Jan-2020
.
Zirakpur 160009 Pay by date 31-Jan-2020
Chandigarh Security deposit 0.00
Landmark : Nr Park Alternate mobile no 7307456518

FT2004I000190753 7037373164
Ship To State Code : 04 Place of Supply : Chandigarh

Email ID: deepdesigneer@gmail.com | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from your
registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance -661.63 amount(`)
Payments - 0.01 Rentals 838.00
This month's charges + 988.84 Taxes 150.84
Amount due till
31-Jan-2020 = 327.20
Amount due after
31-Jan-2020 = 445.20
Total (`) 988.84

Total : Nine Hundred Eighty Eight Rupees and Eighty Four Paise Only

Bill Plan Details : Airtel-UL-Unlimited 1399 500GB (100Mbps/1024Kbps) COMBO Plan

Rental: ` 1399 Quota: 500GB *Speed: 100 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 0.75/60 0.75/60
to other fixedline 0 0.75/60 0.75/60 for country
to airtel mobile 0 0.75/60
specific rates
to other mobile 0 0.75/60
to fixedline CUG 0 0.75/60 0.75/60 visit www.airtel.in
to WLL 0 0.75/60 0.75/60
*Post consumption of 500GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

For Bharti Airtel Limited

Varun Saini , General Manager

Fixedline number 01762402321 Bill number FT2004I000190753 Relationship number 7037373164

Amount due 327.20
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7037373164"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 2
 Relationship No : 7037373164

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
838.00
Scheme Charges @ ` 1399 11/12/2019 10/01/2020 1399.00 838.00

Usage - (11-Dec-2019 to 10-Jan-2020)

Broadband-Usage Broadband ID : 017244301929_dsl

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=017244301929_dsl

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 838.00 9% 75.42 9% 75.42 150.84 150.84

This month's charges 988.84

Payments and refunds-details

Description Date Amount Total(`)
payment selfcare - cc avenue 14-Dec-2019 -0.01 -0.01

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), 0172-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0172-4444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
Complaint/SR Status: www.airtel.in/help. Nodal Desk: 0172-4600765; nodal.punjab@in.airtel.com; address: Bharti Airtel Limited, Plot No.21,
Rajiv Gandhi Technology Park, Chandigarh - 160101 | Appellate Desk: Mr. Jaswinder Singh, 0172-4600150; appellate.punjab@in.airtel.com;
address: Bharti Airtel Limited, Plot No.21, Rajiv Gandhi Technology Park, Chandigarh - 160101
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 >Rs. 300):
Rs. 100 or 2% whichever is higher. 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 crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : L74899DL1995PLC070609 Bharti Airtel Ltd, PLOT No. 21, RAJIV GANDHI TECH. PARK, Kishangarh, Chandigarh,
Chandigarh-160101
Ship To State Code : 4 GST registration no : 04AAACB2894G1ZV under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
998412 Fixed Telephony Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and
apparatus

Page 2 of 2
 BHARTI AIRTEL LTD.

Mr Deep . Singh Statement of account

Airtel number 7307456518

Flat No E 302
Maya Garden Ph 1 Vip Road Relationship number 1241524499
Zirakpur
Zirakpur 140603 Statement date 12-Jan-2020
Punjab
Landmark :. Statement number BM2003I002439482

7307456518 1241524499
Statement period 11-Dec-2019 to 10-Jan-2020
Place of Supply: Punjab

Email ID: DEEPGDESIGNER@GMAIL.COM

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 659.55 amount(`)

Collection of Netflix bill (enclosed) for
Payments - 325.47
Invoice #
Adjustments - 0.00 48B40-1DA80-D9939-186CB (incl taxes) 499.00
This month's charges + 1,139.74 Collection towards mobile services 640.74

Amount due
immediately = 1,473.82

Total (`) 1,139.74

Pay outstanding amount immediately to enjoy continued
services Total : One Thousand One Hundred Thirty Nine Rupees and Seventy Four
Paise Only

Page 1 of 10
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mr Deep . Singh Airtel number 7307456518

Relationship number 1241524499
Flat No E 302 Bill number BM2003I002439482
Maya Garden Ph 1 Vip Road Bill date 12-Jan-2020
Zirakpur Bill period 11-Dec-2019 to 10-Jan-2020
Zirakpur 140603
Punjab Pay by date immediately
Landmark :. Credit limit ` 10,800.00
Security deposit ` 0.00
7307456518 1241524499 State Code 03
Place of Supply: Punjab
GST No/UIN No
Email ID: DEEPGDESIGNER@GMAIL.COM

THIS MONTH'S CHARGES

amount(`)
Monthly rentals 537.00
Usage 6.00
One time charges 0.00
Taxes 97.74

Total (`) 640.74

Total : Six Hundred Forty Rupees and Seventy Four Paise Only

For Bharti Airtel Limited

Varun Saini,General Manager

Bill number BM2003I002439482 Relationship number 1241524499

Amount due 1,473.82
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1241524499" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 2 of 10
 Relationship number 1241524499

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Taxes Total
1241524499 7307456518 537.00 6.00 0.00 97.74 640.74
1-2554581228414 9023373044 0.00 0.00 0.00 0.00 0.00
1-2554769232583 7087081077 0.00 0.00 0.00 0.00 0.00
Total 537.00 6.00 0.00 97.74 640.74

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 543.00 9% 48.87 9% 48.87 97.74 97.74

This month's charges 640.74

Payment Details
Description Date Total Total(`)
Payment Selfcare - CC Avenue 14-Dec-2019 -325.47 -325.47

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 Nodal Desk: 9878434865;nodalofficer.pb@in.airtel.com;Bharti
Airtel Limited, Plot No.21, Rajiv Gandhi Technology Park, Chandigarh 160101 . Appellate Desk: Mr. Khushwinder
Singh ;9878444865;appellate.pb@in.airtel.com;Bharti Airtel Limited, Plot No.21, Rajiv Gandhi Technology Park, Chandigarh 160101
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher | 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 crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, C-25, INDUSTRIAL AREA, Phase-2, SAS Nagar, Punjab -160056
State Code: 03 GST registration no.: 03AAACB2894G1ZX under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 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 WHERE SACCODE , 999799 Other Services n.e.c

Page 3 of 10
 Relationship number 1241524499
Airtel mobile number 7307456518
YOUR CHARGES IN DETAIL - 7307456518

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
537.00
infinity_family_897homes 11/12/2019 10/01/2020 897.00 537.00

Usage - (11-Dec-2019 to 10-Jan-2020)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to other mobiles 1 1 01/msg 1.00 0.00
SMS - National
to airtel mobile 6 6 01.5/msg 9.00 0.00
SMS - International
6.00
2 2 5/msg 10.00 5.00
SMS - Other Services
1 1 1.00 1.00
Internet mb
4g/3g/2g/mobile internet 3542.10 362711* 1p/10 KB 0.00 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

Tax details
Description Amount Total(`)
tax 97.74 97.74

This month's charges 640.74

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 01/msg 01.5/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 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
16-nov-2015

Page 4 of 10
 Relationship number 1241524499
Airtel mobile number 7307456518

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Local Messages
1.a to other mobiles
1 19/DEC/2019 14:08:45 6283447812 1 1 1.00

total 1 1 1.00

2.SMS - National Messages

2.a to airtel mobile
1 15/DEC/2019 14:57:16 9740797407 1 1 1.50
2 15/DEC/2019 14:57:20 9220555666 1 1 1.50
3 19/DEC/2019 15:45:56 8745944441 1 1 1.50
4 24/DEC/2019 08:39:04 9702777794 1 1 1.50
5 24/DEC/2019 14:20:53 9355091327 1 1 1.50
6 24/DEC/2019 14:20:54 9740797407 1 1 1.50

total 6 6 9.00

3.SMS - International Messages

3.a
1 29/NOV/2019 22:45:08 0044778620509 1 1 5.00
4
2 30/NOV/2019 00:05:40 0044778620509 1 1 5.00
4

total 2 2 10.00

4.SMS - Other Services Messages

4.a
1 27/DEC/2019 14:20:58 59039000 1 1 1.00

total 1 1 1.00

5.Internet KBytes
5.a 4g/3g/2g mobile internet
1 11/DEC/2019 146060 14606 0.00
2 12/DEC/2019 60010 6001 0.00
3 13/DEC/2019 34470 3447 0.00
4 14/DEC/2019 27600 2760 0.00
5 15/DEC/2019 670 67 0.00
6 16/DEC/2019 60990 6099 0.00
7 17/DEC/2019 1032810 103281 0.00
8 18/DEC/2019 145120 14512 0.00
9 19/DEC/2019 427430 42743 0.00
10 20/DEC/2019 318490 31849 0.00
11 21/DEC/2019 434650 43465 0.00
12 22/DEC/2019 5530 553 0.00
13 23/DEC/2019 40970 4097 0.00
14 24/DEC/2019 54240 5424 0.00
15 25/DEC/2019 15390 1539 0.00
16 26/DEC/2019 37430 3743 0.00
17 27/DEC/2019 5740 574 0.00
18 28/DEC/2019 46300 4630 0.00
19 29/DEC/2019 50 5 0.00
20 30/DEC/2019 46670 4667 0.00
21 31/DEC/2019 71090 7109 0.00
22 01/JAN/2020 102560 10256 0.00
23 02/JAN/2020 44470 4447 0.00
24 03/JAN/2020 155390 15539 0.00
25 04/JAN/2020 98950 9895 0.00
26 05/JAN/2020 5590 559 0.00
27 06/JAN/2020 40950 4095 0.00
28 07/JAN/2020 29940 2994 0.00
29 08/JAN/2020 1040 104 0.00
30 09/JAN/2020 63100 6310 0.00
31 10/JAN/2020 73410 7341 0.00

total 3627110 362711 0.00

Page 5 of 10
 Duplicate Invoice - Collection Agent's Copy

Netflix Entertainment Services India LLP (LLPIN: AAJ-1420)

Level 7, 4 North Avenue, Maker Maxity,
Bandra Kurla Complex, Bandra (East),
Mumbai 400051, Maharashtra
GSTIN: 27AANFN9351J1ZN

Customer
*
*

Invoice No. 48B40-1DA80-D9939-186CB

Date 20/12/19
Description Netflix Service
Service Period 13/12/19 - 12/01/20
Amount Rs. 499

Total Paid (Applicable taxes included) Rs. 499

Payment method Bharti Airtel Ltd.

Netflix service is provided to you directly by Netflix Entertainment Services India LLP
and not by Bharti Airtel Ltd. Bharti Airtel Ltd. is only a collection agent to collect the
amount from you on behalf of Netflix. Netflix customer can check the Netflix billing
activity and access the original invoice at netflix.com/BillingActivity.

*Redacted pursuant to Netflix's privacy statement at https://help.netflix.com/legal/privacy

Page 6 of 10
 Relationship number 1-2554581228414
Airtel mobile number 9023373044
YOUR CHARGES IN DETAIL - 9023373044

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
0.00
infinity family add on 199 11/12/2019 10/01/2020 199.00 0.00

Usage - (11-Dec-2019 to 10-Jan-2020)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - National
to airtel mobile 1 1 01.5/msg 1.50 0.00
SMS - Local
0.00
to cug 1 1 01/msg 1.00 0.00
Internet mb
4g/3g/2g/mobile internet 6537.95 669486* 1p/10 KB 0.00 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 01/msg 01.5/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 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 7 of 10
 Relationship number
1-2554581228414
Airtel mobile number 9023373044

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Local Messages
1.a to cug
1 06/JAN/2020 23:53:06 7087081077 1 1 1.00

total 1 1 1.00

2.SMS - National Messages

2.a to airtel mobile
1 05/JAN/2020 18:03:29 7988830104 1 1 1.50

total 1 1 1.50

3.Internet KBytes
3.a 4g/3g/2g mobile internet
1 11/DEC/2019 154310 15431 0.00
2 12/DEC/2019 137430 13743 0.00
3 13/DEC/2019 88770 8877 0.00
4 14/DEC/2019 391590 39159 0.00
5 15/DEC/2019 643160 64316 0.00
6 16/DEC/2019 275840 27584 0.00
7 17/DEC/2019 413380 41338 0.00
8 18/DEC/2019 364220 36422 0.00
9 19/DEC/2019 551360 55136 0.00
10 20/DEC/2019 551110 55111 0.00
11 21/DEC/2019 322530 32253 0.00
12 22/DEC/2019 202930 20293 0.00
13 23/DEC/2019 598120 59812 0.00
14 24/DEC/2019 430040 43004 0.00
15 25/DEC/2019 235010 23501 0.00
16 26/DEC/2019 16570 1657 0.00
17 27/DEC/2019 81570 8157 0.00
18 28/DEC/2019 33390 3339 0.00
19 29/DEC/2019 79910 7991 0.00
20 30/DEC/2019 3920 392 0.00
21 31/DEC/2019 30 3 0.00
22 01/JAN/2020 425350 42535 0.00
23 02/JAN/2020 287180 28718 0.00
24 03/JAN/2020 201060 20106 0.00
25 04/JAN/2020 5230 523 0.00
26 05/JAN/2020 101590 10159 0.00
27 06/JAN/2020 98940 9894 0.00
28 07/JAN/2020 130 13 0.00
29 08/JAN/2020 10 1 0.00
30 09/JAN/2020 170 17 0.00
31 10/JAN/2020 10 1 0.00

total 6694860 669486 0.00

Page 8 of 10
 Relationship number 1-2554769232583
Airtel mobile number 7087081077
YOUR CHARGES IN DETAIL - 7087081077

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
0.00
infinity family add on 199 11/12/2019 10/01/2020 199.00 0.00

Usage - (11-Dec-2019 to 10-Jan-2020)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 36 36 01/msg 36.00 0.00
SMS - National
0.00
to airtel mobile 1 1 01.5/msg 1.50 0.00
Internet mb
4g/3g/2g/mobile internet 3017.16 308957* 1p/10 KB 0.00 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 01/msg 01.5/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 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 9 of 10
 Relationship number
1-2554769232583
Airtel mobile number 7087081077

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Local Messages
1.a to airtel mobile
1 13/DEC/2019 22:34:17 8968968725 1 1 1.00
2 13/DEC/2019 22:34:22 8968968725 1 1 1.00
3 17/DEC/2019 13:23:36 8968968725 1 1 1.00
4 25/DEC/2019 19:34:28 8968968725 1 1 1.00
5 25/DEC/2019 19:34:33 8968968725 1 1 1.00
6 25/DEC/2019 19:34:39 8968968725 1 1 1.00
7 25/DEC/2019 19:34:52 8968968725 1 1 1.00
8 27/DEC/2019 14:33:25 8968968725 1 1 1.00
9 31/DEC/2019 19:16:07 8968968725 1 1 1.00
10 31/DEC/2019 19:16:13 8968968725 1 1 1.00
11 31/DEC/2019 19:16:35 8968968725 1 1 1.00
12 31/DEC/2019 19:16:46 8968968725 1 1 1.00
13 31/DEC/2019 19:16:48 8968968725 1 1 1.00
14 31/DEC/2019 19:18:59 8968968725 1 1 1.00
15 31/DEC/2019 19:19:14 8968968725 1 1 1.00
16 31/DEC/2019 19:19:31 8968968725 1 1 1.00
17 31/DEC/2019 19:19:36 8968968725 1 1 1.00
18 31/DEC/2019 19:20:22 8968968725 1 1 1.00
19 31/DEC/2019 19:20:33 8968968725 1 1 1.00
20 31/DEC/2019 19:20:38 8968968725 1 1 1.00
21 31/DEC/2019 19:20:44 8968968725 1 1 1.00
22 31/DEC/2019 19:20:51 8968968725 1 1 1.00
23 31/DEC/2019 19:20:56 8968968725 1 1 1.00
24 31/DEC/2019 19:21:02 8968968725 1 1 1.00
25 31/DEC/2019 19:21:10 8968968725 1 1 1.00
26 31/DEC/2019 19:21:25 8968968725 1 1 1.00
27 31/DEC/2019 19:21:30 8968968725 1 1 1.00
28 31/DEC/2019 19:21:46 8968968725 1 1 1.00
29 31/DEC/2019 19:22:00 8968968725 1 1 1.00
30 31/DEC/2019 19:23:19 8968968725 1 1 1.00
31 31/DEC/2019 19:23:25 8968968725 1 1 1.00
32 31/DEC/2019 19:25:07 8968968725 1 1 1.00
33 31/DEC/2019 19:25:11 8968968725 1 1 1.00
34 31/DEC/2019 19:25:19 8968968725 1 1 1.00
35 31/DEC/2019 19:25:24 8968968725 1 1 1.00
36 31/DEC/2019 19:25:30 8968968725 1 1 1.00

total 36 36 36.00

2.SMS - National Messages

2.a to airtel mobile
1 18/DEC/2019 10:21:01 9996200093 1 1 1.50

total 1 1 1.50

3.Internet KBytes
3.a 4g/3g/2g mobile internet
1 11/DEC/2019 205960 20596 0.00
2 12/DEC/2019 10030 1003 0.00
3 14/DEC/2019 41910 4191 0.00
4 15/DEC/2019 50 5 0.00
5 16/DEC/2019 159780 15978 0.00
6 17/DEC/2019 5620 562 0.00
7 18/DEC/2019 52880 5288 0.00
8 19/DEC/2019 61040 6104 0.00
9 20/DEC/2019 22910 2291 0.00
10 21/DEC/2019 92400 9240 0.00
11 22/DEC/2019 25970 2597 0.00
12 23/DEC/2019 4820 482 0.00
13 24/DEC/2019 48080 4808 0.00
14 26/DEC/2019 38490 3849 0.00
15 27/DEC/2019 39650 3965 0.00
16 28/DEC/2019 16320 1632 0.00
17 29/DEC/2019 201940 20194 0.00
18 30/DEC/2019 8390 839 0.00
19 31/DEC/2019 30 3 0.00
20 01/JAN/2020 658480 65848 0.00
21 02/JAN/2020 259980 25998 0.00
22 03/JAN/2020 8770 877 0.00
23 04/JAN/2020 2880 288 0.00
24 05/JAN/2020 141000 14100 0.00
25 06/JAN/2020 194990 19499 0.00
26 07/JAN/2020 589230 58923 0.00
27 08/JAN/2020 110920 11092 0.00
28 09/JAN/2020 44140 4414 0.00
29 10/JAN/2020 42910 4291 0.00

total 3089570 308957 0.00

Page 10 of 10
 DTH SERVICES
Original Copy For Recipient - Tax Invoice

Deep Singh DTH Account Id 3004322386

SAS Nagar (Mohali) Bill number FD2003I000020032
Punjab Bill date 11-Jan-2020
Bill period 14-Dec-2019 to 11-Jan-2020
Pay by date 29-Jan-2020
Place of supply: Punjab
Total Credit Limit ₹2000.0
Security Deposit ₹0
GST No/UIN No
Current Wallet Balance 0.0

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous Balance 645.45 Amount(₹)

Payments - 318.52 Home Plan Rental 409.87
Adjustments (A)* - 0.0 Credit Limit Used 421.12
This month's charges (B)* + 980.56 Taxes 149.58
Amount due till 29-Jan-2020 = 1307.49
Amount due after 29-Jan-2020 1407.49

* Extra balance (to be calculated as difference between A & B) Total (₹) 980.56
from your DTH account will be adjusted in your next bill.

Pay outstanding amount immediately to enjoy continued services

For Bharti Telemedia Limited

Ravi Negi, DGM

 DTH Account ID 3004322386
SUMMARY OF THIS MONTH CHARGES
Tax Details
HSN / SAC SGST/UTGST Rate SGST/UTGST
Taxable Value CGST Rate (%) CGST Amount Total Tax
Code (%) Amount
998466 830.98 9.0 74.79 9.0 74.79 149.58

Wallet Balance
Opening Balance* Current Month Charges* Usage* Closing Balance*
0.0 980.56 980.56 0.0
(* inclusive of taxes)

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: 0172-4458687; dthnodal.pb@airtel.com; address: Bharti Telemedia Ltd, I C Tower Firozpur road Ludhiana, 141001.
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, H-5/12, Qutab Ambience, Mehrauli Road, New Delhi-110030. Tel: +91-124- 4222222 Fax: +91-124-
4243252, e-mail: digitaltv@airtel.com, website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 Bharti Telemedia Ltd, C H-5/12, Qutab Ambience, Mehrauli Road, New Delhi-110030
State Code: 03 GST registration no.: 03AADCB0147R1ZP under Category TELECOMMUNICATION SERVICE C-25, INDUSTRIAL AREA,
Phase-2, SAS Nagar, Punjab -160056 PAN: AADCB0147R HSN: 998466 Home programme distribution services

For Bharti Telemedia Limited

Ravi Negi, DGM