MONTHLY STATEMENT

Tarun Aggarwal Your Plan: Airtel Black 1349 Plan

Total Amount:
Email: tarun.aggarwalymca@gmail.com Number of connections: 3
₹ 1,836.16
Phone number: 9711879815 Statement Date: 6 Aug 2021
Primary Service ID: 9711879815 Statement Period: 5 Jul '21 - 4 Aug '21 Due Date:
Airtel Black ID: 10101011686536 24 Aug 2021

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (24 Aug)

₹1,879.31 - ₹1,879.31 - ₹0.00 + ₹1,836.16 = ₹1,836.16 ₹2,054.16

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 9711879815 2 999.00 88.00 1,087.00

DTH - 3037868797 1 469.07 0.00 469.07

Airtel Black Plan - 10101011686536 3 1,468.07 88.00 1,556.07

Taxes - - - 280.09

Previous Dues - - - 1,879.31

Payments - - - - 1,879.31

TOTAL AMOUNT ₹ 1,836.16

One Thousand Eight Hundred Thirty Six Rupees And Sixteen Paise Only

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mr. Tarun Aggarwal Airtel number 9711879815

Relationship number 1-3533717427834
C5 Bhatia Garden Manapakkam Main Road Bill number BM2233I004176472
Manapakkam Near L And T Back Entrance Bill date 06-Aug-2021
Kanchipuram Bill period 05-Jul-2021 to 04-Aug-2021
Chennai 600125
Tamil Nadu Pay by date 24-Aug-2021
Landmark : Credit limit ` 7,500.00
Security deposit ` 0.00
9711879815 1-3533717427834 State Code 33
POS: Tamil Nadu
GST No/UIN No
Email ID: tarun.aggarwalymca@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,341.12 amount(`)

Payments - 1,341.12 Monthly rentals 999.00
Usage 88.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 1,282.66
Taxes 195.66

Amount due till

24-Aug-2021 = 1,282.66
Amount due after
24-Aug-2021 1,400.66 Total (`) 1,282.66

Total : One Thousand Two Hundred Eighty Two Rupees and Sixty Six Paise Only

For Bharti Airtel Limited

Vasim Unissa S,GM

Bill number BM2233I004176472 Relationship number 1-3533717427834

Amount due 1,282.66
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1-3533717427834"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 6
 Relationship number 1-3533717427834

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3533717427834 9711879815 999.00 85.00 0.00 1084.00
1-3540129229992 9899905760 0.00 3.00 0.00 3.00
Total 999.00 88.00 0.00 1087.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 1087.00 9% 97.83 9% 97.83 195.66 195.66

This month's charges 1282.66

Payment Details
Description Date Total Total(`)
Euronet BBPS Digital payment via APBL 12-Jul-2021 -957.05
-1341.12
Self-care payment via Amazon Wallet 25-Jul-2021 -384.07

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. 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 - 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, 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 6
 Relationship number 1-3533717427834
Airtel mobile number 9711879815
YOUR CHARGES IN DETAIL - 9711879815

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
999.00
family infinity plan 999_pkg_7302 05/07/2021 04/08/2021999.00 999.00

Usage - (05-Jul-2021 to 04-Aug-2021)

Description Total usage Usage above eligibility Amount Total(`)
ISD Calls
to middle east asia 4 4 52.00
Voice Special Numbers
85.00
voice special number 33 33 33.00
Internet Usage(MB) Amount
mobile internet 2g 3235292* With in Quota 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 1084.00

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 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 3 of 6
 Relationship number
1-3533717427834
Airtel mobile number 9711879815

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.ISD Calls HH:MM:SS
1.a to middle east asia
1 18/JUL/2021 17:16:19 0097155664339 03:41 4 52.00
9

total 03:41 4 52.00

2.Voice Special Numbers HH:MM:SS

2.a
1 13/JUL/2021 17:41:54 18601207777 09:54 10 10.00
2 28/JUL/2021 14:00:49 18601231122 08:02 9 9.00
3 28/JUL/2021 15:15:49 18601231122 13:48 14 14.00

total 31:44 33 33.00

Page 4 of 6
 Relationship number 1-3540129229992
Airtel mobile number 9899905760
YOUR CHARGES IN DETAIL - 9899905760

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

Usage - (05-Jul-2021 to 04-Aug-2021)

Description Total usage Usage above eligibility Amount Total(`)
National Roaming
sms - local 2 1 3.00
3.00
Internet Usage(MB) Amount
mobile internet 2g 3605359* With in Quota 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 3.00

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 5 of 6
 Relationship number
1-3540129229992
Airtel mobile number 9899905760

YOUR ITEMIZED STATEMENT

S.no Date Time Operator Number Duration Pulse Amount

/ volume
1.National roaming
1.a sms - local
1 06/JUL/2021 12:00:28 - 5676791 1 1 3.00

total 1 1 3.00

Page 6 of 6
 DTH SERVICES
Original Copy For Recipient - Tax Invoice

Tarun DTH Account Id 3037868797

Chennai Bill number FD2233I000195084
Tamil Nadu
Bill date 05-Aug-2021
Bill period 06-Jul-2021 to 05-Aug-2021
Pay by date 23-Aug-2021
Place of supply: Tamil Nadu
Total Credit Limit ₹2000.0
Security Deposit ₹0
GST No/UIN No
Current Wallet Balance 0.00

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous Balance 538.19 Amount(₹)

Payments - 538.19 Home Plan Rental 361.67
Adjustments (A)* - 0.0 Credit Limit Used 107.4
This month's charges (B)* + 553.5 Taxes 84.43
Amount due till 23-Aug-2021 = 553.5
Amount due after 23-Aug-2021 653.5

* Extra balance (to be calculated as difference between A & B) Total (₹) 553.5
from your DTH account will be adjusted in your next bill.

Pay outstanding amount immediately to enjoy continued services

3037868797.ADTH@mairtel

For Bharti Telemedia Limited

Ravi Negi, DGM

SUMMARY OF THIS MONTH'S CHARGES DTH Account ID: 3037868797

Usage Details

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

Star Sports Hindi 1 HD 3037868797-001 06 Jul - 05 Aug 22.42 23.25

NCF pack for Rs. 153- STD 3037868797-001 06 Jul - 05 Aug 153.00 158.10
Sony SIX HD 3037868797-001 06 Jul - 05 Aug 22.42 23.25 553.81

Aaj Tak HD 3037868797-001 06 Jul - 05 Aug 1.77 1.86

Hindi Mega SD Pack_New 3037868797-001 06 Jul - 05 Aug 336.22 347.35

Total Usage (Inc. Taxes) ₹ 553.81

Tax Details

CGST SGST/UTGST
HSN / SAC Code Taxable Value Total Tax
Rate Amount Rate Amount

998466 469.07 9.0 % 42.22 9.0 % 42.22 84.43

Payments And Adjustments

Description Date Amount Total

Euronet BBPS Digital payment via APBL 12-Jul-2021 -384.07

-538.19
Self-care payment via Amazon Wallet 25-Jul-2021 -154.12

Amount Payable ₹ 553.50

Total: Five Hundred Fifty Three Rupees And Fifty Paise Only (Inc. 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: 044-42102783; dthnodal.tn@airtel.com; address: Bharti Telemedia Limited,6th floor, Bacon IT Park, Vanket Narayana Road, T Nagar Chennai,
600017. 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: 33 GST registration no.: 33AADCB0147R2ZL under Category
TELECOMMUNICATION SERVICE Door No.42/147,44/146, Santhome High Road, Rosary Church Road, Mylapore, Chennai, Tamil Nadu, 600004 PAN:
AADCB0147R HSN: 998466 Home programme distribution services