BLACK MONTHLY STATEMENT

Manish Manjhi Your Plan: Airtel Black Plan

Total Amount:
Email: manish.manjhi7@gmail.com Number of connections: 4 ₹ 1,777.74
Phone number: 9599193574 Statement Date: 3 Dec 2022
Primary Service ID: 9599193574 Statement Period: 2 Nov '22 - 1 Dec '22 Due Date:
Airtel Black ID: 10101012213360 13 Dec 2022

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (13 Dec)

₹3,304.61 - ₹3,304.61 - ₹0.00 + ₹1,777.74 = ₹1,777.74 ₹1,995.74

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 9599193574 3 948.00 0.00 948.00

DTH - 3026986644 1 558.56 0.00 558.56

Airtel Black Plan - 10101012213360 4 1,506.56 0.00 1,506.56

Taxes - - - 271.18

Previous Dues - - - 3,304.61

Payments - - - - 3,304.61

TOTAL ₹ 1,777.74

Total: One Thousand Seven Hundred Seventy Seven Rupees And Seventy Four Paise Only

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)

POSTPAID MONTHLY STATEMENT
Mr Manish . Manjhi Your Plan: Family Infinity Plan 649 Amount Payable:
E-435 Upper Ground Floor Prakash Mohalla East Statement Date:03 Dec 2022
Of Kailash,New Delhi Statement Period:02 Nov 2022-01 Dec 2022
` 1118.64
South Delhi, Delhi, 110065 Due Date:
Email Address: manish.manjhi7@gmail.com
13 Dec 2022
Phone Number: 9599193574

Amount after due

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

` 2623.54 - ` 2623.54 - ` 0.00 + ` 1118.64 = ` 1118.64 ` 1236.64

This Month's Summary

Services Plan/Pack Charges Other Charges Total

Mobile 9599193574 ` 948.0 ` 0.0 ` 948.0

Taxes (GST) - - ` 170.64

Previous Dues - - ` 2623.54

Payments1 - - - ` 2623.54

Total (Incl. Taxes) ` 1118.64

Total : One Thousand One Hundred Eighteen Rupees and Sixty Four Paise Only

How To Pay ?

Send payment to
1350624883.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 1350624883.POST@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 1350624883 Bill No. BM2307I007714409 Amount Due : 1118.64 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1350624883"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 7
POSTPAID MONTHLY STATEMENT
Payment
Mr . Manjhi1
Manish Details Your Plan: Family Infinity Plan 649 Amount Payable:
E-435 Upper Ground Floor Prakash Mohalla East Statement Date:03-DEC-2022
Description
Of Kailash,New Delhi Statement Period:02/11/22 - 01/12/22 Date ` 1118.64 Amount Paid
South Delhi 110065 Statement Number: Due Date:
Delhi
Payment via Airtel Pay (UPI-APBL) 05 Nov 2022 13-DEC-2022 -2623.54
Email Address: manish.manjhi7@gmail.com
Phone Number: 9599193574
Total ` -2623.54

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

Page 2 of 7
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1350624883

Billing Address

Mr Manish . Manjhi
E-435 Upper Ground Floor Prakash Mohalla East Of
Kailash,New Delhi
South Delhi 110065 BM2307I007714409 1350624883
Delhi
Email: manish.manjhi7@gmail.com Ship To State Code : 07 Place of Supply : Delhi
PhoneNo: 9599193574

Account

Account No 1350624883 Bill NO BM2307I007714409

Bill Period 02 Nov 2022-01 Dec 2022 Adjustment 0.00
Bill Date 03 Dec 2022
Pay By Date 13 Dec 2022
Credit limit 5900
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 948.00

Taxes 170.64

Total Amount ` 1118.64

Total:One Thousand One Hundred Eighteen Rupees and Sixty Four Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1350624883.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 7
 Relationship number 1350624883

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1350624883 9599193574 649.00 0.00 0.00 649.00
1389213155 9650132389 0.00 0.00 0.00 0.00
1-4083647306350 8800087679 299.00 0.00 0.00 299.00
Total 948.00 0.00 0.00 948.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 649.00 9% 58.41 9% 58.41 116.82
170.64
999794 299.00 9% 26.91 9% 26.91 53.82

This month's charges 1118.64

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (UPI-APBL) 05-Nov-2022 -2623.54 -2623.54

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
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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase
II,Delhi, Delhi- 110070
State Code: 07 GST registration no.: 07AAACB2894G1ZP 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 7
 Relationship number 1350624883
Airtel mobile number 9599193574
YOUR CHARGES IN DETAIL - 9599193574

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
649.00
family infinity plan 649 02/11/2022 01/12/2022649.00 649.00

This month's charges 649.00

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/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
07-may-2017

Page 5 of 7
 Relationship number 1389213155
Airtel mobile number 9650132389
YOUR CHARGES IN DETAIL - 9650132389

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

This month's charges 0.00

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/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
27-feb-2019

Page 6 of 7
 Relationship number 1-4083647306350
Airtel mobile number 8800087679
YOUR CHARGES IN DETAIL - 8800087679

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
299.00
infinity family add-on 299_pkg_33601 02/11/2022 01/12/2022299.00 299.00

This month's charges 299.00

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

Page 7 of 7
DTH MONTHLY STATEMENT
manish DTH Account ID: 3026986644
house number 15 ground floor street f 7.1 watika Number of connections: 1
india NEXT , sector 82 Total Amount:
gurugram , e-435 under ground flour prakash Statement Date: 03-Dec-2022
₹ 659.10
mohalla east kailash near prakash mohalla Statement Period: 02-Nov-2022 to 01-
gurudwara Dec-2022 Due Date:
Indore, Madhya Pradesh 452010 13-Dec-2022
Phone number: 9599193574

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (13 Dec)

₹ 681.07 - ₹ 681.07 - ₹ 0.00 + ₹ 659.10 = ₹ 659.10 ₹ 759.10

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3026986644 1 ₹ 531.36 ₹ 27.20 ₹ 558.56

Taxes (GST) - - - ₹ 100.54

Charges this month’s - - - ₹ 659.10

Previous Dues - - - ₹ 681.07

Payments - - - -₹ 681.07

Adjustments - - - -₹ 0.00

TOTAL ₹  659.10

Total: Six Hundred Fifty Nine Rupees And Ten Paise Only

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3026986644
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

manish
house number 15 ground floor street f 7.1 watika india NEXT , sector Bill Number FD2323I000264859
82
gurugram , e-435 under ground flour prakash mohalla east kailash near Bill Period 02-Nov-2022 to 01-Dec-2022
prakash mohalla gurudwara Bill Date 03-Dec-2022
Indore, Madhya Pradesh 452010
Due Date 13-Dec-2022
Contact Number 9599193574
Place of Supply Madhya Pradesh

State Code 23

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3026986644 Airtel Black 531 02 Nov - 01 Dec ₹ 531.36 ₹ 531.36 ₹ 531.36

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3026986644 Addtional Usage 02 Nov - 01 Dec ₹ 27.00 ₹ 27.20 ₹ 27.20

Tax Details

HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax

Rate Amount Rate Amount

998466 ₹ 558.56 9.0 % ₹ 50.27 9.0 % ₹ 50.27 ₹ 100.54

Charges For This month incl. tax (A) ₹  659.10

Previous Dues (B) ₹  681.07

Payments

Description Date Amount

Payment via Airtel Pay (UPI-APBL) 05-Nov-2022 -₹ 681.07

Total Payments (C) ₹  -681.07

TAX INVOICE • 3026986644
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 659.10

Total: Six Hundred Fifty Nine Rupees And Ten Paise Only (Inc. Taxes)

For Bharti Telemedia Limited

Ravi Negi, DGM

Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can also
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/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: digitaltv@airtel.com. For
Nodal desk details: 0755-4218001; dthnodal.mpcg@airtel.com; address: Bharti Telemedia Limited , 1- Malviya Nagar , 2nd Floor, Bhopal , Madhya
Pradesh, 462003. Complaint / SR Status: https://www.airtel.in/airtelpresence
Other Information: Tariff Plan: Charges for the plan would depend on the price of the bouquet and ala-carte channels that customer has adopted for.
NCF would apply as per the government regulations. T&C apply | No fee is charged for migrating to any plan | Disconnection: For permanent
disconnection, balance in the account will be refunded within 15 days.| Billing disagreements should be reported within 2months of bill receipt. Post
this period no claim shall be entertained. 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 Telemedia Ltd., Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase – II, New Delhi DL, 110070 IN. Tel: +91-124-
4222222 Fax: +91-124- 4243252, e-mail: digitaltv@airtel.com, website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 23 GST registration no.: 23AADCB0147R1ZN Under Category
TELECOMMUNICATION SERVICE III & IV Floor, Metro Tower, AB road, Scheme no 54, Indore, Madhya Pradesh - 452010 PAN: AADCB0147R HSN:
998466 Home programme distribution services
YOUR CHARGES IN DETAILS • 3026986644
Original copy for recipient provided by Bharti Telemedia Ltd.

Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total

3026986644-001 Colors Cineplex 02 Nov - 01 Dec ₹ 3.54 ₹ 3.60

3026986644-001 NCF pack for Rs. 153-STD 02 Nov - 01 Dec ₹ 153.00 ₹ 153.00

3026986644-001 FOX LIFE 02 Nov - 01 Dec ₹ 1.18 ₹ 1.20

3026986644-001 SONY BBC EARTH 02 Nov - 01 Dec ₹ 4.72 ₹ 4.80

₹ 659.10
3026986644-001 Hindi Mega HD Pack_New 02 Nov - 01 Dec ₹ 474.00 ₹ 474.00

3026986644-001 Zee Cafe 02 Nov - 01 Dec ₹ 17.70 ₹ 17.70

3026986644-001 ANIMAL PLANET 02 Nov - 01 Dec ₹ 2.36 ₹ 2.40

3026986644-001 TLC 02 Nov - 01 Dec ₹ 2.36 ₹ 2.40

Total Charges (incl. Taxes) ₹ 659.10