MONTHLY STATEMENT

Ms Ayushi . Srivastva Your Plan: INFINITY 499 COIP FAMILY MASS Amount Payable:
Ibm Ltd 75GB - NAT
H No-g-126 Sector-41 Noida Number of Connections:1
` 589.46
Noida, Uttar Pradesh, 201301 Statement Date:03 Dec 2021 Due Date:
Email Address: ayushi.srivas1@gmail.com Statement Period:02 Nov 2021-01 Dec 2021
21 Dec 2021
Phone Number: 9599444257

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(21Dec)

` 589.64 - ` 589.00 - ` 0.00 + ` 588.82 = ` 589.46 ` 707.46

This Month's Summary

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

Mobile 9599444257 1 ` 499.0 ` 0.0 ` 499.0

Taxes (GST) - - - ` 89.82

Previous Dues - - - ` 589.64

Payments1 - - - - ` 589.00

Total (Incl. Taxes) ` 589.46

Total : Five Hundred Eighty Nine Rupees and Forty Six Paise Only

How To Pay ?

Send payment to
1342745980.POST@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 1342745980.POST@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 1342745980 Bill No. BM2209I005181060 Amount Due : 589.46 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1342745980"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
MONTHLY STATEMENT
Payment
Ms Ayushi .Details 1
Srivastva Your Plan: INFINITY 499 COIP FAMILY MASS Amount Payable:
Ibm Ltd 75GB - NAT
Description
H No-g-126 Sector-41 Noida Number of Connections: Date ` 589.46 Amount Paid
Noida 201301 Statement Date:03-DEC-2021 Due Date:
Uttar Pradesh Statement Period:02/11/21 - 01/12/21
Payment via Airtel Pay (Coupon Redemption) 22 Nov 2021 21-DEC-2021 -50.00
Email Address: ayushi.srivas1@gmail.com Statement Number:
Phone Number: 9599444257
Payment via Airtel Pay (Amazon Pay) 22 Nov 2021 -539.00

Total ` -589.00

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

Page 2 of 4
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Ltd.- Tax Invoice

1342745980

Billing Address

Ms Ayushi . Srivastva
Ibm Ltd
H No-g-126 Sector-41 Noida
Noida 201301 BM2209I005181060 1342745980
Uttar Pradesh
Email: ayushi.srivas1@gmail.com Ship To State Code : 09 Place of Supply : Uttar Pradesh
PhoneNo: 9599444257

Account

Account No 1342745980 Bill NO BM2209I005181060

Bill Period 02 Nov 2021-01 Dec 2021 Adjustment 0.00
Bill Date 03 Dec 2021
Pay By Date 21 Dec 2021
Credit limit 3500.0
Security deposit 0.0

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
1342745980.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,GM Powered by

Page 3 of 4
 Relationship number 1342745980
Airtel mobile number 9599444257
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
499.00
infinity 499 coip family mass 75gb - nat 02/11/2021 01/12/2021499.00 499.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (Coupon Redemption) 22-Nov-2021 -50.00
-589.00
Payment via Airtel Pay (Amazon Pay) 22-Nov-2021 -539.00

Tariff Details
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

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 . Appellate Desk: Mr. Manish
Kumar ;9958444865 ;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurugram - 122015
Charges - 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) | 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 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
State Code: 09 GST registration no.: 09AAACB2894G1ZL 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 4 of 4