POSTPAID MONTHLY STATEMENT

Mr. Anil Kumar Your Plan: Postpaid MRP 10 Amount Payable:

6 CRPF PREET NAGAR Jammu Number of Connections:1
Jammu, Jammu and Kashmir, 180010 Statement Date:24 Nov 2022
` -127.10
Email Address: anilkumargupta959@gmail.com Statement Period:23 Oct 2022-22 Nov 2022 Due Date:
Phone Number: 9455340655
29 Nov 2022

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(29Nov)

` 0.00 - ` 429.00 - ` 0.00 + ` 301.90 = ` -127.10 ` -127.10

This Month's Summary

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

Mobile 9455340655 1 ` 2.46 ` 253.4 ` 255.86

Taxes (GST) - - - ` 46.04

Payments1 - - - - ` 429.00

Total (Incl. Taxes) ` -127.10

Total : Minus One Hundred Twenty Seven Rupees and Ten Paise Only

How To Pay ?

Send payment to
1-4321843998786.POST@mairtel

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Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
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YOUR PAYMENT OPTIONS

Relationship No. 1-4321843998786 Bill No. BM2301I022662154 Amount Due : -127.10 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-4321843998786"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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POSTPAID MONTHLY STATEMENT
Payment
Mr. Details1
Anil Kumar Your Plan: Postpaid MRP 10 Amount Payable:
6 CRPF PREET NAGAR Jammu Number of Connections:
Description
Jammu 180010 Statement Date:24-NOV-2022 Date ` -127.10 Amount Paid
Jammu and Kashmir Statement Period:23/10/22 - 22/11/22 Due Date:
Email Address: (Easy
anilkumargupta959@gmail.com Statement Number:
Cash Payment Recharge) 14 Nov 2022 29-NOV-2022 -10.00
Phone Number: 9455340655

Cash Payment (Easy Recharge) 23 Nov 2022 -120.00

JK10 - Easy Recharge - Payment 15 Nov 2022 -299.00

Total ` -429.00

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

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MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-4321843998786

Billing Address

Mr. Anil Kumar

6 CRPF PREET NAGAR Jammu
Jammu 180010
Jammu and Kashmir BM2301I022662154 1-4321843998786
Email: anilkumargupta959@gmail.com
PhoneNo: 9455340655 Ship To State Code : 01 Place of Supply : Jammu & Kashmir

Account

Account No 1-4321843998786 Bill NO BM2301I022662154

Bill Period 23 Oct 2022-22 Nov 2022 Adjustment 0.00
Bill Date 24 Nov 2022
Pay By Date 29 Nov 2022
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 2.46

One time charges 253.40

Taxes 46.04

Total Amount ` 301.90

Total:Three Hundred One Rupees and Ninety Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4321843998786.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship number 1-4321843998786
Airtel mobile number 9455340655
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
2.46
postpaid mrp 10 14/11/2022 22/11/20222.46 2.46

One time charges

Description Date Amount Total Total(`)
unlimited calls, daily 1.5 gb and 100 sms,
15-Nov-2022 253.40 253.40 253.40
validity 28 days

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 255.86 9% 23.02 9% 23.02 46.04 46.04

This month's charges 301.90

Payment Details
Description Date Total Total(`)
Cash Payment (Easy Recharge) 14-Nov-2022 -10.00

Cash Payment (Easy Recharge) 23-Nov-2022 -120.00 -429.00

JK10 - Easy Recharge - Payment 15-Nov-2022 -299.00

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.02/sec 0.02/sec local/national 01/msg 01.5/msg

to other mobile 0.02/sec 0.02/sec national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 0.025/sec 0.025/sec
to airtel cug 0.02/sec 0.02/sec
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. Anoop
Verma;9805044865;appellate.hp@in.airtel.com ;Bharti Airtel Limited, B2, 3rd Floor, South Block, Bahu Plaza, Gandhi Nagar, Jammu, Jammu &
Kashmir 180012
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, B-2, 3rd Floor, South Block, Bahu Plaza, Jammu, Jammu & Kashmir-
180012
State Code: 01 GST registration no.: 01AAACB2894G1Z1 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

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