FIBER MONTHLY STATEMENT

Abhishek Kulshresdh Your Plan: Infinity Amount Payable:

Plot No 1,Gurjar Ki Bageeche Tophkahne Ka
Number of Connections: 1
Radta,,Indra Bazar,,Jaipur,Rajas than,302001
Statement Date: 27 Dec 2022
` 535.81
Jaipur, Rajasthan, 302001,
Email Address: Statement Period: 26 Nov 2022 to 25 Dec 2022 Due Date:
abhishekkulshreshtha08@gmail.com 06 Jan 2023
Phone Number: 9352515749

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(06Jan)

` 0.00 - ` 0.00 - ` 0.00 + ` 535.81 = ` 535.81 ` 653.81

This Month's Summary

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

Fiber - 014111549070_dsl 1 ` 454.07 ` 0.0 ` 454.07

Taxes (GST) - - - ` 81.74

Total (Incl. Taxes) ` 535.81

Total : Five Hundred Thirty Five Rupees and Eighty One Paise Only

Changes This Month

Services Details Total
Plan Change

Fiber: 014111549070_dsl Bill Plan changed on 27/11/2022, the charges are prorated in your bill for this
535.81
month. For more refer to invoices below.

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
20003127750.FL@mairtel

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FIBER MONTHLY STATEMENT
Abhishek Kulshresdh Your Plan: Infinity Amount Payable:
Plot No 1,Gurjar Ki Bageeche Tophkahne Ka Number of Connections:
Radta,,Indra Bazar,,Jaipur,Rajas than,302001 Statement Date:27 Dec 2022
` 535.81
Jaipur 302001 Statement Period:26 Nov 2022 to 25 Dec 2022 Due Date:
Rajasthan Statement Number:014111549070_dsl
06 Jan 2023
Email Address:
abhishekkulshreshtha08@gmail.com
Phone Number: 9352515749

YOUR PAYMENT OPTIONS

Relationship No. 20003127750 Bill No. HT2308I001461304 Amount Due : 535.81 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20003127750"
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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FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
Fixedline number : 01414073052 / Broadband ID : 014111549070_dsl

Billing Address

Abhishek Kulshresdh
Plot No 1,Gurjar Ki Bageeche Tophkahne Ka Radta,,Indra
Bazar,,Jaipur,Rajas than,302001 Jaipur HT2308I001461304 20003127750
Rajasthan, Ship To State Code : 08 Place of Supply : Rajasthan
302001
Email id : abhishekkulshreshtha08@gmail.com
PhoneNo:9352515749

Account

Account No 20003127750 Bill NO HT2308I001461304

Bill Period 26 Nov 2022 to 25 Dec 2022 Bill Date 27 Dec 2022
Pay By Date 06 Jan 2023
Credit limit 1500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 454.07

Taxes 81.74

Total Amount ` 535.81

Total:Five Hundred Thirty Five Rupees and Eighty One Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20003127750.FL@mairtel

For Bharti Hexacom Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

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 Relationship No : 20003127750

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
Scheme Charges @ ` 499 26/11/2022 25/12/2022 499.00 299.40
454.07
Other Rentals
Contract Based ARP RC_6mth_PRB @ ` 2545 27/11/2022 08/12/2022 154.67 154.67

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 454.07 9% 40.87 9% 40.87 81.74 81.74

This month's charges 535.81

Bill Plan Details : Infinity

Rental: ` 499 Quota: Unlimited *Speed: 40 Mbps
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), 0141-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0141-4444198(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. Khushwinder Singh , 0141-4034338; appellate.rajasthan@in.airtel.com; address:
Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C-Scheme, Jaipur-302001, Rajasthan
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 crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : U74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C Scheme, Jaipur,
Rajasthan- 302001
Ship To State Code : 8 GST registration no : 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE PAN : AAACH1766P
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

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