POSTPAID MONTHLY STATEMENT

Mr. Ravi Ranjan Jha Your Plan: Infinity Family Plan 399 Amount Payable:
12/64 Allahpur Allahabad Allahabad Number of Connections:1
Allahabad, Uttar Pradesh, 211006 Statement Date:06 Nov 2022
` 1178.82
Email Address: ravijha2205@gmail.com Statement Period:05 Oct 2022-04 Nov 2022 Due Date:
Phone Number: 9354838624
16 Nov 2022

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(16Nov)

` 1414.82 - ` 1414.82 - ` 0.00 + ` 1178.82 = ` 1178.82 ` 1296.82

This Month's Summary

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

Mobile 9354838624 1 ` 999.0 ` 0.0 ` 999.0

Taxes (GST) - - - ` 179.82

Previous Dues - - - ` 1414.82

Payments1 - - - - ` 1414.82

Total (Incl. Taxes) ` 1178.82

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

Changes This Month

Services Details Total
Additional usage

Mobile: 9354838624 GPRS rental charges_Non Prorate 354.00

Mobile: 9354838624 Non Prorated 3G GPRS Rental- NAT 236.00

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

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1-3594981868706.POST@mairtel

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POSTPAID MONTHLY STATEMENT
Payment
Mr. Details
Ravi Ranjan Jha1 Your Plan: Infinity Family Plan 399 Amount Payable:
12/64 Allahpur Allahabad Allahabad Number of Connections:
Description
Allahabad 211006 Statement Date:06-NOV-2022 Date ` 1178.82 Amount Paid
Uttar Pradesh Statement Period:05/10/22 - 04/11/22 Due Date:
Email Address: ravijha2205@gmail.com Statement Number:
Payment via Airtel Pay (PayU) 13 Oct 2022 16-NOV-2022 -1414.82
Phone Number: 9354838624

Total ` -1414.82

YOUR PAYMENT OPTIONS

Relationship No. 1-3594981868706 Bill No. BM2309I004834244 Amount Due : 1178.82 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-3594981868706"
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.
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MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-3594981868706

Billing Address

Mr. Ravi Ranjan Jha

12/64 Allahpur Allahabad Allahabad
Allahabad 211006
Uttar Pradesh BM2309I004834244 1-3594981868706
Email: ravijha2205@gmail.com
PhoneNo: 9354838624 Ship To State Code : 09 Place of Supply : Uttar Pradesh

Account

Account No 1-3594981868706 Bill NO BM2309I004834244

Bill Period 05 Oct 2022-04 Nov 2022 Adjustment 0.00
Bill Date 06 Nov 2022
Pay By Date 16 Nov 2022
Credit limit 5000
Security deposit 0.0

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
1-3594981868706.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

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 Relationship number 1-3594981868706
Airtel mobile number 9354838624
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
infinity family plan 399 05/10/2022 04/11/2022399.00 399.00
Boosters
999.00
rs100_15gb 3g/4g_data infinity family_fp 05/10/2022 04/11/2022100.00 100.00
rs200_35gb 3g/4g_data infinity family_fp 14/10/2022 04/11/2022200.00 200.00
rs300_50gb 3g/4g_data_fp 21/10/2022 04/11/2022300.00 300.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 999.00 9% 89.91 9% 89.91 179.82 179.82

This month's charges 1178.82

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 13-Oct-2022 -1414.82 -1414.82

Tariff Details
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

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. Navneet
Shukla;9794544865;appellate.upe@in.airtel.com ;Bharti Airtel Limited, TCG 7/7, Vibhuti Khand, Gomti Nagar, Lucknow - 226010
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
State Code: 09 GST registration no.: 09AAACB2894G1ZL 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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