POSTPAID MONTHLY STATEMENT

Mr. Sandeep Vedi Your Plan: Infinity Family Plan 399 Amount Payable:
C/o Gyan Vedi 24 Foota Road Gautam Buddha Statement Date:03 Feb 2023
Nagar Dadri Tulshi Vihar Gautam Buddha Nagar Statement Period:02 Jan 2023-01 Feb 2023
` 470.82
Gautam Buddha Nagar Due Date:
Greater Noida, Uttar Pradesh, 203207
13 Feb 2023
Email Address: sandeepvedi97@gmail.com
Phone Number: 8076266917

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(13Feb)

` 470.82 - ` 470.82 - ` 0.00 + ` 470.82 = ` 470.82 ` 588.82

This Month's Summary

Services Plan/Pack Charges Other Charges Total

Mobile 8076266917 ` 399.0 ` 0.0 ` 399.0

Taxes (GST) - - ` 71.82

Previous Dues - - ` 470.82

Payments1 - - - ` 470.82

Total (Incl. Taxes) ` 470.82

Total : Four Hundred Seventy Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
1-4038934339736.POST@mairtel

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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. 1-4038934339736 Bill No. BM2309I006887101 Amount Due : 470.82 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-4038934339736"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
POSTPAID MONTHLY STATEMENT
Payment
Mr. Sandeep Vedi 1
Details Your Plan: Infinity Family Plan 399 Amount Payable:
C/o Gyan Vedi 24 Foota Road Gautam Buddha Number of Connections:
Description
Nagar Dadri Tulshi Vihar Gautam Buddha Nagar Statement Date:03-FEB-2023 Date ` 470.82 Amount Paid
Gautam Buddha Nagar Statement Period:02/01/23 - 01/02/23 Due Date:
Greater
PaymentNoida 203207 Statement Number:
via Third Party BBPS (Digital-APBL) 03 Jan 2023 13-FEB-2023 -470.82
Uttar Pradesh
Email Address: sandeepvedi97@gmail.com
Total ` -470.82
Phone Number: 8076266917

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

1-4038934339736

Billing Address

Mr. Sandeep Vedi

C/o Gyan Vedi 24 Foota Road Gautam Buddha Nagar Dadri
Tulshi Vihar Gautam Buddha Nagar Gautam Buddha Nagar
Greater Noida 203207 BM2309I006887101 1-4038934339736
Uttar Pradesh
Email: sandeepvedi97@gmail.com Ship To State Code : 09 Place of Supply : Uttar Pradesh
PhoneNo: 8076266917

Account

Account No 1-4038934339736 Bill NO BM2309I006887101

Bill Period 02 Jan 2023-01 Feb 2023 Adjustment 0.00
Bill Date 03 Feb 2023
Pay By Date 13 Feb 2023
Credit limit 2500
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 399.00

Taxes 71.82

Total Amount ` 470.82

Total:Four Hundred Seventy Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4038934339736.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship number 1-4038934339736
Airtel mobile number 8076266917
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
399.00
infinity family plan 399 02/01/2023 01/02/2023399.00 399.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 399.00 9% 35.91 9% 35.91 71.82 71.82

This month's charges 470.82

Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 03-Jan-2023 -470.82 -470.82

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. Manish
Kumar;9958444865;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
Call 1930 for cyber-crime fraud reporting.
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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