Paybill

POSTPAID MONTHLY STATEMENT
Mr Ritwick . Banerjee Your Plan: Infinity Family Plan 1199 Amount Payable:
440 P K Guha Road Dumdum M N24pgs Po Statement Date:12 Dec 2022
Italgacha Ps Dumdum Statement Period:11 Nov 2022-10 Dec 2022
` 5727.89
Kolkata, West Bengal, 700028 Due Date:
Email Address:
22 Dec 2022
ritwick.banerjee.1986@gmail.com
Phone Number: 9088017812
Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(22Dec)
` 2820.20 - ` 2820.20 - ` 0.00 + ` 5727.89 = ` 5727.89 ` 5863.07
This Month's Summary

Services Plan/Pack Charges Other Charges Total
Mobile 9088017812 ` 1498.0 ` 3356.15 ` 4854.15
Taxes (GST) - - ` 873.74
Previous Dues - - ` 2820.20
Payments1 - - - ` 2820.20
Total (Incl. Taxes) ` 5727.89

Total : Five Thousand Seven Hundred Twenty Seven Rupees and Eighty Nine Paise Only
Changes This Month

Services Details Total
Additional usage
Mobile: 9831217881 IR Usage 778.97
Mobile: 9831217881 International Roaming Daily Limit Pack benefit@ 649 with UL Incoming-New
765.82
NRC
765.82
NRC
765.82
NRC
+ 2 more. Check invoices for more details Above charges are inclusive of taxes
How To Pay ?
Send payment to
1358721337.POST@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 1358721337.POST@mairtel
Scan & pay via any UPI Apps

Powered by
Page 1 of 10
POSTPAID MONTHLY STATEMENT
Payment
Mr Ritwick Details 1
. Banerjee Your Plan: Infinity Family Plan 1199 Amount Payable:
440 P K Guha Road Dumdum M N24pgs Po Statement Date:12-DEC-2022
Description
Italgacha Ps Dumdum Statement Period:11/11/22 - 10/12/22 Date ` 5727.89 Amount Paid
Kolkata 700028 Statement Number: Due Date:
West Bengal
Payment via Third Party BBPS (Digital-APBL) 27 Nov 2022 22-DEC-2022 -2820.20
Email Address:
ritwick.banerjee.1986@gmail.com
Total ` -2820.20
Phone Number: 9088017812
YOUR PAYMENT OPTIONS

Relationship No. 1358721337 Bill No. BM2319I003607759 Amount Due : 5727.89 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1358721337"
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 10
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1358721337
Billing Address
Mr Ritwick . Banerjee
440 P K Guha Road Dumdum M N24pgs Po Italgacha Ps
Dumdum
Kolkata 700028 BM2319I003607759 1358721337
West Bengal
Email: ritwick.banerjee.1986@gmail.com Ship To State Code : 19 Place of Supply : West Bengal
PhoneNo: 9088017812
Account
Account No 1358721337 Bill NO BM2319I003607759

Bill Period 11 Nov 2022-10 Dec 2022 Adjustment 0.00
Bill Date 12 Dec 2022
Pay By Date 22 Dec 2022
Credit limit 9500
Security deposit 0.0
This Month's Charges Charges( ` )
Rental Charges 1498.00
Usage 660.15
One time charges 2596.0
Late payment fee 100.00
Taxes 873.74
Total Amount ` 5727.89
Total:Five Thousand Seven Hundred Twenty Seven Rupees and Eighty Nine Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1358721337.POST@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by
Page 3 of 10
Relationship number 1358721337
SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1358721337 9088017812 1199.00 0.00 0.00 1199.00
1363232360 9831217881 0.00 660.15 2596.00 3256.15
1-2859575489754 8420669360 0.00 0.00 0.00 0.00
1-2859580861075 9836772449 0.00 0.00 0.00 0.00
1-2859603693356 9051126280 299.00 0.00 0.00 299.00
Total 1498.00 660.15 2596.00 4754.15
Late Payment Fee

Description Amount Total(`)
Late payment Charges 100.00 100.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 4455.15 9% 400.96 9% 400.96 801.92
999794 299.00 9% 26.91 9% 26.91 53.82 873.74
999799 100.00 9% 9.00 9% 9.00 18.00
This month's charges 5727.89
Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 27-Nov-2022 -2820.20 -2820.20
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: Ms. Gunjan
Agarwal;9831844865;appellate.wb@in.airtel.com ;Bharti Airtel Limited, Infinity Building, 5th Floor, Salt Lake Electronics Complex,
Kolkata-700091, West Bengal
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 Limited,Infinity Building,5th Floor,Salt Lake Electronics
Complex,Kolkata-700091,West Bengal.
State Code: 19 GST registration no.: 19AAACB2894G1ZK 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
Page 4 of 10
Airtel mobile number 9088017812
YOUR CHARGES IN DETAIL - 9088017812
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
1199.00
infinity family plan 1199_pkg_35798 11/11/2022 10/12/20221199.00 1199.00
Tariff after plan benefits

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/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
21-jun-2017
Page 5 of 10
International Roaming
IR Pack Rental Pack active date Pack valid upto Amount Total(`)
international roaming daily limit pack benefit@ 649 with ul
16/11/2022 17/11/2022 649.00
incoming-new nrc
23/11/2022 24/11/2022 649.00
incoming-new nrc
2596.00
03/12/2022 04/12/2022 649.00
incoming-new nrc
04/12/2022 05/12/2022 649.00
incoming-new nrc
Charged IR usage From date To date Amount Total(`)

beyond pack usage 11/11/2022 10/12/2022 660.15 660.15
Break-up of above charged IR usage Total Usage Chargeable usage Amount

incoming calls - voice 1 1 90.00
sms 2 2 30.00
mobile internet 857 156 540.15
Note : above usage is beyond your plan/pack eligibility


video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
28-sep-2017
Page 6 of 10
YOUR ITEMIZED STATEMENT
S.no Date Time Operator Number Duration Pulse Amount

/ volume
1.International roaming
1.a incoming calls - voice
1 24/NOV/2022 06:42:49 Teliasner-Sweden NO_CLI 00:10 1 90.00
total incoming calls 00:10 1 90.00
1.b sms
1 28/NOV/2022 08:28:23 Teliasner-Sweden +913366191429 1 1 25.00
2 10/DEC/2022 07:44:59 Teliasner-Sweden +919064293874 1 1 5.00
total 2 2 30.00
1.c mobile internet

1 10/NOV/2022 00:43:51 Teliasner-Sweden airtelgprs.com 563656 56 392.00
12 02/DEC/2022 15:15:17 Teliasner-Sweden airtelgprs.com 58654 6 42.00
total 1498613 156 540.15
Page 7 of 10
Relationship number 1-2859575489754


Page 8 of 10


Page 9 of 10
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
299.00
infinity family add-on 299_pkg_33601 11/11/2022 10/12/2022299.00 299.00


video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
Page 10 of 10

Paybill

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Paybill

Uploaded by

Copyright:

Available Formats

POSTPAID MONTHLY STATEMENT

Amount after due

` 2820.20 - ` 2820.20 - ` 0.00 + ` 5727.89 = ` 5727.89 ` 5863.07

This Month's Summary

Mobile 9088017812 ` 1498.0 ` 3356.15 ` 4854.15

Taxes (GST) - - ` 873.74

Previous Dues - - ` 2820.20

Total (Incl. Taxes) ` 5727.89

Changes This Month

Mobile: 9831217881 IR Usage 778.97

Scan & pay via any UPI Apps

YOUR PAYMENT OPTIONS

Account No 1358721337 Bill NO BM2319I003607759

This Month's Charges Charges( ` )

Rental Charges 1498.00

One time charges 2596.0

Late payment fee 100.00

Total Amount ` 5727.89

Detailed breakup of these charges can be found on next page

For Bharti Airtel Limited

Scan & pay via any UPI Apps

SUMMARY OF THIS MONTH CHARGES

Late Payment Fee

999794 299.00 9% 26.91 9% 26.91 53.82 873.74

999799 100.00 9% 9.00 9% 9.00 18.00

This month's charges 5727.89

This month's charges 1199.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

Charged IR usage From date To date Amount Total(`)

Break-up of above charged IR usage Total Usage Chargeable usage Amount

This month's charges 3256.15

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

YOUR ITEMIZED STATEMENT

S.no Date Time Operator Number Duration Pulse Amount

total incoming calls 00:10 1 90.00

1.c mobile internet

total 1498613 156 540.15

This month's charges 0.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 0.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 299.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

You might also like