POSTPAID MONTHLY STATEMENT

Ms Divya Vidyadharan Your Plan: Infinity Family Plan 499 Amount Payable:
J 160 Sector 1 Hmt Colony H M T P O Jalahalli Number of Connections:1
Bangalore, Karnataka, 560013 Statement Date:18 Sep 2022
` 1079.70
Email Address: Diavidyadharan@gmail.com Statement Period:17 Aug 2022-16 Sep 2022 Due Date:
Phone Number: 7899178683
28 Sep 2022

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(28Sep)

` 1515.12 - ` 1515.12 - ` 0.00 + ` 1079.70 = ` 1079.70 ` 1197.70

This Month's Summary

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

Mobile 7899178683 1 ` 499.0 ` 416.0 ` 915.0

Taxes (GST) - - - ` 164.7

Previous Dues - - - ` 1515.12

Payments1 - - - - ` 1515.12

Total (Incl. Taxes) ` 1079.70

Total : One Thousand Seventy Nine Rupees and Seventy Paise Only

Changes This Month

Services Details Total
Additional usage

Mobile: 7899178683 ISD Usage 490.88

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
1357871840.POST@mairtel

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Page 1 of 5
POSTPAID MONTHLY STATEMENT
Payment
Ms Details1
Divya Vidyadharan Your Plan: Infinity Family Plan 499 Amount Payable:
J 160 Sector 1 Hmt Colony H M T P O Jalahalli Number of Connections:
Description
Bangalore 560013 Statement Date:18-SEP-2022 Date ` 1079.70 Amount Paid
Karnataka Statement Period:17/08/22 - 16/09/22 Due Date:
Email Address: Diavidyadharan@gmail.com Statement Number:
Payment via Airtel Pay (PayU) 30 Aug 2022 28-SEP-2022 -1515.12
Phone Number: 7899178683

Total ` -1515.12

YOUR PAYMENT OPTIONS

Relationship No. 1357871840 Bill No. BM2329I007893523 Amount Due : 1079.70 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1357871840"
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 5
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1357871840

Billing Address

Ms Divya Vidyadharan
J 160 Sector 1 Hmt Colony H M T P O Jalahalli
Bangalore 560013
Karnataka BM2329I007893523 1357871840
Email: Diavidyadharan@gmail.com
PhoneNo: 7899178683 Ship To State Code : 29 Place of Supply : Karnataka

Account

Account No 1357871840 Bill NO BM2329I007893523

Bill Period 17 Aug 2022-16 Sep 2022 Adjustment 0.00
Bill Date 18 Sep 2022
Pay By Date 28 Sep 2022
Credit limit 3500.0
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 499.00

Usage 416.00

Taxes 164.70

Total Amount ` 1079.70

Total:One Thousand Seventy Nine Rupees and Seventy Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1357871840.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 5
 Relationship number 1357871840
Airtel mobile number 7899178683
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
499.00
infinity family plan 499 17/08/2022 16/09/2022499.00 499.00

Usage - (17-Aug-2022 to 16-Sep-2022)

Description Total usage Usage above eligibility Amount Total(`)
ISD Calls
to middle east asia 27 27 351.00
National Roaming
416.00
isd 5 5 65.00
Internet Usage(MB) Amount
mobile internet 2g 1470426* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 915.00 9% 82.35 9% 82.35 164.70 164.70

This month's charges 1079.70

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 30-Aug-2022 -1515.12 -1515.12

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. Saumil
Agrawal;9972544865;appellate.kk@in.airtel.com ;Bharti Airtel Limited, No 55, divyashree towers , Bannerghatta Road Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
State Code: 29 GST registration no.: 29AAACB2894G1ZJ 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 5
 Relationship number 1357871840
Airtel mobile number 7899178683

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.ISD Calls HH:MM:SS
1.a to middle east asia
1 18/AUG/2022 11:46:16 0097150551747 00:43 1 13.00
8
2 18/AUG/2022 11:59:33 0097150551747 00:05 1 13.00
8
3 18/AUG/2022 12:01:24 0097145015000 00:35 1 13.00
4 18/AUG/2022 12:10:48 0097145015000 00:10 1 13.00
5 18/AUG/2022 12:11:06 0097145015000 00:35 1 13.00
6 18/AUG/2022 12:13:37 0097145015164 00:11 1 13.00
7 14/SEP/2022 12:34:18 0097145015164 00:13 1 13.00
8 14/SEP/2022 12:43:48 0097145015164 00:19 1 13.00
9 14/SEP/2022 15:30:30 0097145015164 00:11 1 13.00
10 14/SEP/2022 16:19:50 0097145015000 07:36 8 104.00
11 14/SEP/2022 16:30:04 0097145015121 00:17 1 13.00
12 14/SEP/2022 16:30:45 0097145015121 00:09 1 13.00
13 14/SEP/2022 16:33:55 0097145015121 00:06 1 13.00
14 15/SEP/2022 09:43:42 0097145015121 00:11 1 13.00
15 15/SEP/2022 10:07:35 0097145015121 00:10 1 13.00
16 15/SEP/2022 12:48:05 0097150551747 00:22 1 13.00
8
17 15/SEP/2022 12:57:29 0097150551747 00:07 1 13.00
8
18 15/SEP/2022 16:00:45 0097150430012 01:22 2 26.00
2
19 16/SEP/2022 18:20:31 0097150551747 00:05 1 13.00
8

total 13:27 27 351.00

S.no Date Time Operator Number Duration Pulse Amount

/ volume
1.National roaming
1.a isd
1 06/SEP/2022 14:55:57 Airtel-Kerala 00971504300122 04:40 5 65.00

total 04:40 5 65.00

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