One Airtel Bill Summary

for Ramkumar R Primary Account 044101184297_tn

Email - ramkumardba@outlook.com One Airtel Plan ID 10101010604646
Bill Date 09-Nov-2020
Bill Period 08-Oct-2020 to 07-Nov-2020
Pay By Date 27-Nov-2020

Congratulations! You are on

One Airtel 1499 Plan

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

Previous balance -510.80

Total charges for 3 connections 1499.00
Payments 0.00
Taxes 269.82
Adjustments 0.00

This month's charges 1768.82

Amount due till 27-Nov-2020 1258.02 Total 1768.82

(One Thousand Seven Hundred Sixty Eight Rupees And Eighty Two Paise Only)
Amount due after 27-Nov-2020 1376.02

Account-wise break up of charges

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

Airtel-UL-Xtreme Ultra 999 Unlimited

044101184297_tn GB (40Mbps/1024Kbps) COMBO 882.00 158.76 1040.76 -971.91 68.85
Plan

9384843548 Infinity Family plan 698_Homes

617.00 111.06 728.06 461.11 1189.17

Infinity_Family_Add-
9384843528 on_249_PKG_28546

Total charges 1499.00 269.82 1768.82 -510.80 1258.02*

*(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'
* All payments made in Postpaid and Broadband accounts will be adjusted against your One Airtel Plan account
* All payments made in DTH account will not be adjusted against your One Airtel Plan account
 FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient - Tax Invoice

Fixedline number 04443147115

Broadband ID 044101184297_tn
Mr Ramkumar R Relationship number 7039261822
Bill number FT2133I003656095
Hig 487 Flat A,first Floor 1st Main Road,,mogappair Bill date 09-Nov-2020
Eri Scheem,thiruvallur Bill period 08-Oct-2020 to 07-Nov-2020
,,tamil Nadu,600037
Thiruvallur 600037 Pay by date 28-Nov-2020
Tamil Nadu Security deposit 0.00
Landmark : . Alternate mobile no 8682060300

FT2133I003656095 7039261822
Ship To State Code : 33 Place of Supply : Tamil Nadu

Email ID: ramkumardba@outlook.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 -971.91 amount(`)
Payments - 0.00 Rentals 882.00
This month's charges + 1,040.76 Taxes 158.76
Amount due till
28-Nov-2020 = 68.85
Amount due after
28-Nov-2020 = 68.85
Total (`) 1,040.76

Total : One Thousand Forty Rupees and Seventy Six Paise Only

For Bharti Airtel Limited

Vandana Arora , DGM

Fixedline number 04443147115 Bill number FT2133I003656095 Relationship number 7039261822

Amount due 68.85
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7039261822"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 2
 Relationship No : 7039261822

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
882.00
Scheme Charges @ ` 999 08/10/2020 07/11/2020 999.00 882.00

Usage - (08-Oct-2020 to 07-Nov-2020)

Broadband-Usage Broadband ID : 044101184297_tn

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=044101184297_tn

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 882.00 9% 79.38 9% 79.38 158.76 158.76

This month's charges 1040.76

Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (40Mbps/1024Kbps) COMBO Plan
Rental: ` 999 Quota: Unlimited *Speed: 40 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 0.6/60 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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 044-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
Complaint/SR Status: www.airtel.in/help. Nodal Desk: 044-42100356; nodal.southabts@in.airtel.com; address: Bharti Airtel Limited, No 42/147
& 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004 | Appellate Desk: Mr. Sureshkumar B, 044-42039583;
appellate.southabts@in.airtel.com; address: Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore
Chennai 600004
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU 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 , 998412 Fixed Telephony Service , 9983 Support services , 999799 Other Services n.e.c

Page 2 of 2
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mr. Munishkumar R Airtel number 9384843548

Relationship number 1-3390599196865
hig 487 flat a 1st floor 1st main rd Bill number BM2133I008907572
mugappair west na Bill date 09-Nov-2020
Tiruvallur Bill period 08-Oct-2020 to 07-Nov-2020
Chennai 600037
Tamil Nadu Pay by date immediately
Landmark : Credit limit ` 5,000.00
Security deposit ` 0.00
9384843548 1-3390599196865 State Code 33
POS: Tamil Nadu
GST No/UIN No
Email ID: ramkumardba@outlook.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 461.11 amount(`)

Payments - 0.00 Monthly rentals 617.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 728.06
Taxes 111.06

Amount due
immediately = 1,189.17

Total (`) 728.06

Pay outstanding amount immediately to enjoy continued
services Total : Seven Hundred Twenty Eight Rupees and Six Paise Only

For Bharti Airtel Limited

Vandana Arora,DGM

Bill number BM2133I008907572 Relationship number 1-3390599196865

Amount due 1,189.17
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1-3390599196865"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 4
 Relationship number 1-3390599196865

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3390599196865 9384843548 617.00 0.00 0.00 617.00
1-3390636942355 9384843528 0.00 0.00 0.00 0.00
Total 617.00 0.00 0.00 617.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 617.00 9% 55.53 9% 55.53 111.06 111.06

This month's charges 728.06

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: 9952434865;nodalofficer.tn@in.airtel.com;Bharti
Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004 . Appellate Desk: Mr. Sureshkumar
B ;9940644865 ;appellate.tn@in.airtel.com ;Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore
Chennai 600004
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
State Code: 33 GST registration no.: 33AAACB2894G1ZU 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

Page 2 of 4
 Relationship number 1-3390599196865
Airtel mobile number 9384843548
YOUR CHARGES IN DETAIL - 9384843548

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
617.00
infinity_family_698_homes_pkg_15047 08/10/2020 07/11/2020698.00 617.00

This month's charges 617.00

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 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 3 of 4
 Relationship number 1-3390636942355
Airtel mobile number 9384843528
YOUR CHARGES IN DETAIL - 9384843528

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

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 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

Page 4 of 4