MONTHLY STATEMENT ? airtel ‘Soumyayit Sikdar Your Plan: Airtel Black 1099 Plan Emat subhamskar68@gmalicom Number ofconnections:2 746.24 28 15 May 2022 Aire! lackI0: 1010101395: Seven Hundred Forty SixRupees And Twenty Four Palse Only CE auc Services Details Total Plan Change Black 0101013950128 Yeunave added Fiber 03311210577 dst your Atel slack Plan on 09/04/22, the charges are proraied your bilfor this month, Formorereer to moles bean You nave adced OTH3044372603.00% to your Artel Back Plan on 09/04/22, the charges are Black 20102019959128, ‘Additional Usage 1TH: 3044172603001 __NOF packfor R574 44199 Checkinvoices for more details ‘Above charges are inclusive taxes Pn zd Ontine Airtel stores: Airtel Thanks App or wwwairtlin/pay Store Locator wwwairelinstore)Soumyaiit Sikaar Your Plan: Aitel-UL-Xstream Ultra 999, ‘Amount Payable: Jé/108SukhebristShapooriKokataMlest Yr nen ap roontonsrronatnnsy COMBO. Bengal. 700138 (Goomns ") 7484.68 Kolkata West Bengal 700135 Plan Emai Address subnamskdar6@graiicom Number af Connections: 1 ue oa Phone Number 7278465583 Stolernent Date: 27 Apr 2022 07 May 2022 ‘Statement Period: 26 Mar 2022 t0 25 Apr 2022 Oe oars revious Dues Ca Cor Ce a id ry 590.00 rey Paste) Serre Peary services connate PUMPER ner Charges Total Tae 30 caeaae Total (inci. Taxes) 7484.68 Total : Four Hundred Eighty Four Rupees and Sixty Eight Paise Only Kit Tras Appor | AMIStoreR | Sean the QR code py yours ‘omvaitlivpoy “ Send Payment to 20002¢¢4963 Fora era Imagine paying BLACK just one bill like this. caer Senne ene CS 0 Relationship No, 2000244869 ‘ino. HT 7191000097960 ‘Amount Due: 484.68 Lo® Telemedia chaque/0D No. Dates Amoun fansMONTHLY STATEMENT Payments and refunds-details® P airtel Last Payment against this account Description Date Amount Paid Acquisition Payment (RazorPay) 2 Ape 2022 590,00 Total 590.00 ‘This is only a summary statement. Input tax credit wll not be available on the basis ofthis document.FIXEDLINE AND BROADBAND SERVICES Pairtel Billing Address sameanae CONANT 0 A West Bengal, Ship To State Code : 19 Place of Supply : West Bengal 700135 mai id: subnamsikdarS@@gmailcom PhoneNo:7278465583 Account No 2ooozsaaséa | BIN 723191000097949 Bill Peviog 26 Mar 2022 025 Apr 2022 | BilDate 27 Apr 2022 Pay By Date 07 May 2022 Creait iit 3000.00 Security deposit 0.00 RS narges(®) Rental Charges aso.74 One time charges 500.00 Taxes, 163.94 Total Amount 107458 TotatOne Thousand Seventy Four Rupees and Sixty Eight Paise Only Detailed breakup of these charges can be found on next page S Yeas Urine \Vasim Unissa SVP sendaneam intoPairtet RelationshipNo : 20002444563 YOUR CHARGES IN DETAIL Rentals Description From date Todate Rental Net charges _ Total® Plan Details an074 ‘Sehoms Charges @ 999 DereaIOw? PSA saree 074 One Time Charges Description Date ‘Amount Total Total® ‘avalon te eae 50000 500,00 Tax Details cast sast/uTest sn Taxable Value —§ = ____}_SSS1000St __ TotalTax Total® Rate “Amount Rate ‘Amount ss0a12 iar 2 a17 a e137 yeast 163.94 ‘This month's charges 1074.68 Payments and refunds-details Description Date ‘Amount — Total® sequston payment (azerpay) TAO 9000 590.00 EI Ee eee *5) ene Local STD Intra Circle STD Inter Circle 1SD. Voice Call Rates (Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec) to other fxedine 6/60 a79/60 78/60 forcountry to other mobile 6/60 78/60 78/60 specie rates towuL 6/60 078/60 78/60 ‘Post consumotin of Unimited quota. the speed would be revised to 1 Mops 0s pe Far Usage Poly | For information another plans. visit wwwavtelin/oreacband Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, wwwairtelin, Wallets, UP, vist an Ate Store to pay using ccash/cheque/cresit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI) Contact information - For Queries: Cal 121 (tol ree for rel), 033-444444121(for Non-Alrtel number, cal charges apply) | Complaints: Call 198 (ol fee for Arte), 033-44444198(for Non-Airtel number, call charges apply) | NONC Registration: Call 1909 (Activation time: 7 days) | ‘Complaint/SR Status: www airtel in/heip | Appellate Desk: Mr. Priyawrat Chauhan, 033-40018676; appellate kolkate@in airtel com, address Bharti Airtel Limited, Infinity Bulding, Sth Floor, Sat Lake Electronics Complex, Kalkata-700092, West Bengal Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Emit Esupport@in.airtelcom {Charges - ternized bil: Rs. 50/3 | Duplicate Bil: Rs. 50/8 (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-17 118% 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 wnwairtelin/store Other Information - Tarif Pan: No increase in any ine item (except ISO) for ist Smonths effective enrolment date. TEC apply | No fee is charged for migrating to any pian | Disconnection: For permanent disconnection, security deposit willbe refunded within 6Odays, Else, interest willbe paid @10%p.. | Call pulses willbe rounded of | Bling cisagreements should be reported within 2months of ill receipt Past ths period no claim shall be entertained | Whether tax is payable on Reverse Charge Basis - "NO" Registered Office : Bharti Airtel Liited, Plot No, 16, Udyog Vihar, Phase IV, Gurugram - 122018, Haryana, India, Te: +91-124-4248655, e-mail: 12 1@inairel.com, website: wuwairtelin Corporate Identity Number :L74899HR1995PL.C095967 Bharti Aire Limitedjnfinty Building Sth Floor Salt Lake Electronics CComplexKolkata-700091,West Bengal ‘Ship To State Code: 19 GST registration no: 19AAACE28G4G1ZK under Category TELECOMMUNICATION SERVICE PAN: AAACB28946 HSN : 998433 On-line video content ,996812 Courier Services ,997317 Leasing or rental services concerning telecommunications equipment With or wthout operator , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus , 1999799 Other Services ne.c , 998412 Fixed Telephony ServiceDTH SERVICES 5 Soumya a cas West Bengal Bill date 26-Apr-2022 id ated ciewatcensneaee Place of supply: West Bengal Pay by date saMay-2022 Seiler Sr nmea nasa Previous Balance 00 ‘Arnount(®) Payments - 00 Home Plan Rental 2109 ‘Adjustments (A)* - 13.76 Crecit Limit used 09 ‘This months charges (8)* + zare wes a8 ‘Amount due tll 14-May-2022 26156 ‘Amount due ater 14-May-2022 361.56 “= Exta balance((obe calculated as difference between A & B) ‘Total 2478 ‘rom your DTH account wil be adjusted in your next bil Pay outstanding amount immediately t enjoy continued services|airtel SUMMARY OF THIS MONTH'S CHARGES DTH Account 10: 3044172603, Usage Details CcontendVASINCE orn Duration Monthly Charges Usage Charges ‘otal Bengal Vabe ‘ee272609-001 20 pr-26 Ape 39.00 3920 sate NCF pack for R74 44:72609.00120.Apr- 26 Ape 7400 99 ‘One-Time Charges ‘Account 10 Date charges ‘otal Reversal One Monty Sof Bundle Credit soun72603, 08 Apr ‘00.0 300.00 Total Usage (Inc. Taxes) 534.09 Wallet Balance Opening Balance Balance Used Balance Added Closing Balance Tax Details cost sesturest HSN/SAC Code Taxable Value Total Tax ate Amount Rate Amount 9046 2108 90% 189 20% 189 aa COs Bers eee ee co Payment Modes: Pay online using debitcreg car, netsankng eWalts on Ail App oon pswitstelinidgaltvsecharge, You ean alo vst an Aina Store o pay using easrVchoqueleredivéebt cards or acvate Auf pay option om bank account (NACH) or Cracitcard account (SI) Contact Information: For Queries! Complains: Cal 1800-109-6065 (les) or Atel users ea also call on 12350 | Ema cial aro com, For Nodal (dea deta 033-4£131208| DTHNODAL WB@aiteLcom; adres: Bhar Telemedia id Etomy, 4h loo, Block DN, Sak ake cy Kokats, 700031. (Complain / SR Status: tps wn aiteLnlaitelrasence ‘Other Information: Taf Plan: Charges fort plan would depend onthe price othe bouquet and al-crtechanrels hat customer has adopted fo. NCF ‘ould apply as er the government regulations. TAC aly | No fe s charged fr migrating to any plan [Disconnecton. For permanent gsconnecton, Balance ote account le funded win 25 days | Biling disagreements shouldbe reported within 2ronts af bil esip. Post hs period ne cain shal be erteaines. As per the Government drecive,efecve 1July-7. existing sence tx o 15 has been replaced wth 18% GST. Whether axis payable on Reverse Charge 2asis-’NO" Registered Office: Bhat Tlemodia Lt, Bhar Crescent 1, Nelson Mandela Road, Vasant Kun), Phase 4222222 Fax: +91-124- 4243252, emali dgtav@anel con, wets: hs Hw aitel nota Corporate identity Number: U22200012006P!.C3SE07S State Code: 19 GST registration na: 1OAADCEOLA7R3ZC under Catagory TELECOMMUNICATION SERVICE ¥-17, 3rd and ah Flos, GP. TRONICS BUILDING, SALT LAKE, ELECTRONICS COMPLEX, SECTOR VSECTOR, Kolkata, West Bengal 700081 PAN: AADCBO147R HSN: 998466 Home programme dstibuton serdces 1, New Beth DL, 1200701N, To: #61124