BLACK MONTHLY STATEMENT

Prince Charles Daniel I Your Plan: Airtel Black Plan

Total Amount:
Email: prince.deniel90@hotmail.com Number of connections: 2 ₹ 1,481.16
Phone number: 9043800270 Statement Date: 12 Jul 2022
Primary Service ID: 044103000781_tn Statement Period: 11 Jun '22 - 10 Jul '22 Due Date:
Airtel Black ID: 10101012932042 30 Jul 2022

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (30 Jul)

₹1,625.47 - ₹1,659.82 - ₹0.00 + ₹1,515.51 = ₹1,481.16 ₹1,699.16

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 044103000781_tn 1 999.00 0.00 999.00

DTH - 3041901720 1 285.33 0.00 285.33

Airtel Black Plan - 10101012932042 2 1,284.33 0.00 1,284.33

Taxes - - - 231.18

Previous Dues - - - 1,625.47

Payments - - - - 1,659.82

TOTAL AMOUNT ₹ 1,481.16

One Thousand Four Hundred Eighty One 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)

FIBER MONTHLY STATEMENT
Mr Prince Charles Daniel I Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
Block 3-wing 7-70310,Sobha Meritta
Unlimited GB (200Mbps/1024Kbps) COMBO
Apartment,Kelampakkam To Vandalur
Plan
` 1178.82
Road, Kelampakkam,,Kanchipuram,Tamil
Nadu,603103 Number of Connections: 1 Due Date:
Kanchipuram, Tamil Nadu, 603103, Statement Date: 12 Jul 2022 22 Jul 2022
Email Address: Prince.daniel90@hotmail.com
Statement Period: 11 Jun 2022 to 10 Jul 2022
Phone Number: 9043800270

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(22Jul)

` 1178.82 - ` 1178.82 - ` 0.00 + ` 1178.82 = ` 1178.82 ` 1296.82

This Month's Summary

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

Fiber - 044103000781_tn 1 ` 999.0 ` 0.0 ` 999.00

Taxes (GST) - - - ` 179.82

Previous Dues - - - ` 1178.82

Payments1 - - - - ` 1178.82

Total (Incl. Taxes) ` 1178.82

Total : One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
7043169127.FL@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 7043169127.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 7043169127 Bill No. HT2333I001886127 Amount Due : 1178.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7043169127"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
1
Mr Prince Charles
Payments Daniel I
and refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
Block 3-wing 7-70310,Sobha Meritta Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
Apartment,Kelampakkam To Vandalur Plan
` 1178.82
Road, Kelampakkam,,Kanchipuram,Tamil
Description Number of Connections: Date Due Date: Amount Paid
Nadu,603103 Statement Date:12 Jul 2022
22 Jul 2022
Kanchipuram 603103 Statement Period:11 Jun 2022 to 10 Jul 2022
Payment via Airtel Pay (Amazon Pay) 29 Jun 2022 -1178.82
Tamil Nadu Statement Number:044103000781_tn
Email Address: Prince.daniel90@hotmail.com
Total Number: 9043800270
Phone ` -1178.82

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

Page 2 of 4
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04448638807 / Broadband ID : 044103000781_tn

Billing Address

Mr Prince Charles Daniel I

Block 3-wing 7-70310,Sobha Meritta Apartment,Kelampakkam To
Vandalur Road, Kelampakkam,,Kanchipuram,Tamil Nadu,603103 HT2333I001886127 7043169127
Kanchipuram Ship To State Code : 33 Place of Supply : Tamil Nadu
Tamil Nadu,
603103
Email id : Prince.daniel90@hotmail.com
PhoneNo:9043800270

Account

Account No 7043169127 Bill NO HT2333I001886127

Bill Period 11 Jun 2022 to 10 Jul 2022 Bill Date 12 Jul 2022
Pay By Date 22 Jul 2022
Credit limit 2500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 999.00

Taxes 179.82

Total Amount ` 1178.82

Total:One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7043169127.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 7043169127

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
999.00
Scheme Charges @ ` 999 11/06/2022 10/07/2022 999.00 999.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 999.00 9% 89.91 9% 89.91 179.82 179.82

This month's charges 1178.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (amazon pay) 29-Jun-2022 -1178.82 -1178.82

Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999.00 Quota: Unlimited *Speed: 200 Mbps
( 999.00 Rental includes Rs.749 towards Broadband & Fixed Line Plan and Rs.250 towards Platform Services )
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. | 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 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,
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 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
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 , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus ,
999799 Other Services n.e.c , 998412 Fixed Telephony Service

Page 4 of 4
DTH MONTHLY STATEMENT
Prince Daniel DTH Account ID: 3041901720
flat no 70310 Sobha Meritta , Pudupakkam , Number of connections: 1 Total Amount:
CHENNAI , . ₹ 302.34
.,. Statement Date: 11-Jul-2022
Chennai, Tamil Nadu 600001 Statement Period: 13-Jun-2022 to 11- Due Date:
Phone number: 9043800270 Jul-2022 29-Jul-2022

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (29 Jul)

₹ 446.65 - ₹ 481.00 - ₹ 0.00 + ₹ 336.69 = ₹ 302.34 ₹ 402.34

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3041901720 1 ₹ 285.33 ₹ 0.00 ₹ 285.33

Taxes (GST) - - - ₹ 51.36

Previous Dues - - - ₹ 446.65

Payments - - - -₹ 481.00

Adjustments - - - -₹ 0.00

TOTAL ₹  302.34

Total: Three Hundred Two Rupees And Thirty Three Paise Only

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3041901720
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Prince Daniel
flat no 70310 Sobha Meritta , Pudupakkam , CHENNAI , . Bill Number FD2333I000377036
.,.
Chennai, Tamil Nadu 600001 Bill Period 13-Jun-2022 to 11-Jul-2022

Contact Number 9043800270 Bill Date 11-Jul-2022

Due Date 29-Jul-2022

Place of Supply Tamil Nadu

State Code 33

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3041901720 Airtel Black 295 13 Jun - 11 Jul ₹ 295.31 ₹ 285.33 ₹ 285.33

Tax Details

HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax

Rate Amount Rate Amount

998466 ₹ 285.33 9.0 % ₹ 25.68 9.0 % ₹ 25.68 ₹ 51.36

Charges For This month incl. tax (A) ₹  336.69

Previous Dues (B) ₹  446.65

Payments

Description Date Amount

Payment - Bill Desk Insta Pay - Web 28-Jun-2022 -₹ 481.00

Total Payments (C) ₹  -481.00

TAX INVOICE • 3041901720
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 302.34

Total: Three Hundred Two Rupees And Thirty Three Paise Only (Inc. Taxes)

For Bharti Telemedia Limited

Ravi Negi, DGM

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
YOUR CHARGES IN DETAILS • 3041901720
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3041901720-001 STAR VIJAY 13 Jun - 11 Jul ₹ 20.06 ₹ 19.43

3041901720-001 All Tamil HD 13 Jun - 11 Jul ₹ 175.00 ₹ 169.07 ₹ 336.69

3041901720-001 NCF pack_Parent_Less than 200_MYOP 13 Jun - 11 Jul ₹ 153.40 ₹ 148.19

Total Charges (incl. Taxes) ₹ 336.69