BLACK MONTHLY STATEMENT

Kirti Ranjan Behera Your Plan: Airtel Black Plan

Total Amount:
Email: beherakirtiranjan@gmail.com Number of connections: 2 ₹ 3,310.85
Phone number: 7204076436 Statement Date: 18 Jul 2022
Primary Service ID: 080102891480_kk Statement Period: 17 Jun '22 - 16 Jul '22 Due Date:
Airtel Black ID: 10101012656844 Immediately

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

₹1,763.17 - ₹0.00 - ₹0.00 + ₹1,547.68 = ₹3,310.85 ₹3,528.85

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 080102891480_kk 1 1,194.67 0.00 1,194.67

DTH - 3041529004 1 116.92 0.00 116.92

Airtel Black Plan - 10101012656844 2 1,311.59 0.00 1,311.59

Taxes - - - 236.09

Previous Dues - - - 1,763.17

TOTAL AMOUNT ₹ 3,310.85

Three Thousand Three Hundred Ten Rupees And Eighty Five Paise Only

Changes This Month

Services Details Total

Additional Usage

Fiber: 080102891480_kk Static IP Fee ₹226.99

Check invoices for more details Above charges are inclusive taxes

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)

FIBER MONTHLY STATEMENT
Mr Kirti Ranjan Behera Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
FLAT NO - A-014, CELEBRITY
Unlimited GB (200Mbps/1024Kbps) COMBO
SQUARE APARTMENT,SARJAPURA
Plan
` 2705.35
ATTIBELE MAIN ROAD,, BIDARAGUPPE
VILLAGE,,Bangalore,Karnataka,560100 Number of Connections: 1 Due Date:
Bangalore, Karnataka, 560100, Statement Date: 18 Jul 2022 Immediately
Email Address: beherakirtiranjan@gmail.com
Statement Period: 17 Jun 2022 to 16 Jul 2022
Phone Number: 7204076436

Amount after due

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

` 1295.64 - ` 0.00 - ` 0.00 + ` 1409.71 = ` 2705.35 ` 2823.35

This Month's Summary

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

Fiber - 080102891480_kk 1 ` 1194.67 ` 0.0 ` 1194.67

Taxes (GST) - - - ` 215.04

Previous Dues - - - ` 1295.64

Total (Incl. Taxes) ` 2705.35

Total : Two Thousand Seven Hundred Five Rupees and Thirty Five Paise Only

Changes This Month

Services Details Total
Additional usage

Fiber: 080102891480_kk Static IP Fee 226.99

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
7042994224.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 7042994224.FL@mairtel

Scan & pay via any UPI Apps

Powered by

Page 1 of 4
FIBER MONTHLY STATEMENT
Mr Kirti Ranjan Behera Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
FLAT NO - A-014, CELEBRITY Unlimited GB (200Mbps/1024Kbps) COMBO
SQUARE APARTMENT,SARJAPURA Plan
` 2705.35
ATTIBELE MAIN ROAD,, BIDARAGUPPE Number of Connections: Due Date:
VILLAGE,,Bangalore,Karnataka,560100 Statement Date:18 Jul 2022
Immediately
Bangalore 560100 Statement Period:17 Jun 2022 to 16 Jul 2022
Karnataka Statement Number:080102891480_kk
Email Address: beherakirtiranjan@gmail.com
Phone Number: 7204076436

YOUR PAYMENT OPTIONS

Relationship No. 7042994224 Bill No. HT2329I002110577 Amount Due : 2705.35 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7042994224"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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 : 08041281344 / Broadband ID : 080102891480_kk

Billing Address

Mr Kirti Ranjan Behera

FLAT NO - A-014, CELEBRITY SQUARE APARTMENT,SARJAPURA
ATTIBELE MAIN ROAD,, BIDARAGUPPE HT2329I002110577 7042994224
VILLAGE,,Bangalore,Karnataka,560100 Bangalore Ship To State Code : 29 Place of Supply : Karnataka
Karnataka,
560100
Email id : beherakirtiranjan@gmail.com
PhoneNo:7204076436

Account

Account No 7042994224 Bill NO HT2329I002110577

Bill Period 17 Jun 2022 to 16 Jul 2022 Bill Date 18 Jul 2022
Pay By Date Immediately
Credit limit 2500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 1194.67

Taxes 215.04

Total Amount ` 1409.71

Total:One Thousand Four Hundred Nine Rupees and Seventy One Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7042994224.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 7042994224

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
Scheme Charges @ ` 999 17/06/2022 16/07/2022 999.00 999.00
Other Rentals 1194.67
Monthly Static IP Charges - DSL @ ` 99 17/06/2022 18/06/2022 3.30 3.30
Static IP Fee @ ` 199 18/06/2022 16/07/2022 192.37 192.37

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1194.67 9% 107.52 9% 107.52 215.04 215.04

This month's charges 1409.71

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), 080-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 080-44444198(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. Saumil Agrawal, 080-41115201; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, 55, Divyasree Towers, Bannerghatta Road, Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
Ship To State Code : 29 GST registration no : 29AAACB2894G1ZJ 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
Kirti Behera DTH Account ID: 3041529004
FlatNo-A-014 , Celebrity Square Apartment , Number of connections: 1 Total Amount:
Bidaraguppe ₹ 605.50
. , Anekal Taluk Statement Date: 17-Jul-2022
Bangalore, Karnataka 562107 Statement Period: 18-Jun-2022 to 17- Due Date:
Phone number: 7204076436 Jul-2022 04-Aug-2022

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (04 Aug)

₹ 467.53 - ₹ 0.00 - ₹ 0.00 + ₹ 137.97 = ₹ 605.50 ₹ 705.50

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3041529004 1 ₹ 116.92 ₹ 0.00 ₹ 116.92

Taxes (GST) - - - ₹ 21.05

Charges this month’s - - - ₹ 137.97

Previous Dues - - - ₹ 467.53

Payments - - - -₹ 0.00

Adjustments - - - -₹ 0.00

TOTAL ₹  605.50

Total: Six Hundred Five Rupees And Fifty 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 • 3041529004
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Kirti Behera
FlatNo-A-014 , Celebrity Square Apartment , Bidaraguppe Bill Number FD2329I000402064
. , Anekal Taluk
Bangalore, Karnataka 562107 Bill Period 18-Jun-2022 to 17-Jul-2022

Contact Number 7204076436 Bill Date 17-Jul-2022

Due Date 04-Aug-2022

Place of Supply Karnataka

State Code 29

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3041529004 Airtel Black 130 18 Jun - 17 Jul ₹ 130.00 ₹ 116.92 ₹ 116.92

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 116.92 9.0 % ₹ 10.52 9.0 % ₹ 10.52 ₹ 21.05

Charges For This month incl. tax (A) ₹  137.97

Previous Dues (B) ₹  467.53

Total Payments (C) ₹  0.00

TAX INVOICE • 3041529004
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 605.50

Total: Six Hundred Five Rupees And Fifty 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: 080-41704930; dthnodal.kk@airtel.com; address: Bharti Telemedia Limited, # 56/4, Sharada Towers, Nandidurga Road, Benson
Town, Bangalore - 560 046. 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: 29 GST registration no.: 29AADCB0147R1ZB Under Category
TELECOMMUNICATION SERVICE 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT, BENGALURU, KARNATAKA- 560029 PAN:
AADCB0147R HSN: 998466 Home programme distribution services
YOUR CHARGES IN DETAILS • 3041529004
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3041529004-001 NCF pack_Parent_Less than 200_MYOP 18 Jun - 14 Jul ₹ 153.40 ₹ 137.97 ₹ 137.97

Total Charges (incl. Taxes) ₹ 137.97