BLACK MONTHLY STATEMENT

Saurabh Abhigyan Your Plan: Airtel Black Plan

Total Amount:
Email: skjhaicar@gmail.com Number of connections: 2 ₹ 1,638.04
Phone number: 8510066551 Statement Date: 27 Feb 2023
Primary Service ID: 012010323343_dsl Statement Period: 26 Jan '23 - 25 Feb '23 Due Date:
Airtel Black ID: 10101013360912 9 Mar 2023

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (9 Mar)

₹1,638.03 - ₹1,638.03 - ₹0.00 + ₹1,638.03 = ₹1,638.04 ₹1,856.04

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 012010323343_dsl 1 799.00 149.00 948.00

DTH - 3042865391 1 462.90 0.00 462.90

Airtel Black Plan - 10101013360912 2 1,261.90 149.00 1,410.90

Taxes - - - 227.14

Previous Dues - - - 1,638.03

Payments - - - - 1,638.03

TOTAL ₹ 1,638.04

Total: One Thousand Six Hundred Thirty Eight Rupees And Four Paise Only

Changes This Month

Services Details Total

Plan Change

DTH: 3042865391-001 Bill Plan changed on 27/01/2023, the charges are prorated in your bill for this month. For more
₹353.1
refer to invoices below

Other Charges

Fiber: 012010323343_dsl Xstream Premium for 1 month on 02/02/2023 ₹149

Additional Usage

DTH: 3042865391-001 SONY SPORTS TEN 1 ₹22.5

Check invoices for more details Above charges are inclusive taxes

How to pay?

Online: Airtel stores:

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

FIBER MONTHLY STATEMENT
Saurabh Abhigyan Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
Flat No 301,Tower A1,,Nirala Aspire Sector
Unlimited GB (100Mbps/1024Kbps) COMBO
16b Greater Noida West,,Noida,U ttar
Plan
` 1091.82
Pradesh,201306
Noida, Uttar Pradesh, 201306, Number of Connections: 1 Due Date:
Email Address: sanjujha1995@gmail.com Statement Date: 27 Feb 2023 09 Mar 2023
Phone Number: 8510066551
Statement Period: 26 Jan 2023 to 25 Feb 2023

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(09Mar)

` 1091.81 - ` 1091.81 - ` 0.00 + ` 1091.82 = ` 1091.82 ` 1209.82

This Month's Summary

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

Fiber - 012010323343_dsl 1 ` 799.0 ` 149.0 ` 948.00

Taxes (GST) - - - ` 143.82

Previous Dues - - - ` 1091.81

Payments1 - - - - ` 1091.81

Total (Incl. Taxes) ` 1091.82

Total : One Thousand Ninety One Rupees and Eighty Two Paise Only

Changes This Month

Services Details Total
Other Charges

Fiber: 012010323343_dsl Xstream Premium for 1 month renewal on 02/02/2023 149.00

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
20000661257.FL@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 20000661257.FL@mairtel

Scan & pay via any UPI Apps

Powered by

Page 1 of 4
FIBER MONTHLY STATEMENT
1
Saurabh
PaymentsAbhigyan
and refunds-details Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
Flat No 301,Tower A1,,Nirala Aspire Sector Unlimited GB (100Mbps/1024Kbps) COMBO
Last Payment against this account
16b Greater Noida West,,Noida,U ttar Plan
` 1091.82
Pradesh,201306
Description Number of Connections: Date Due Date: Amount Paid
Noida 201306 Statement Date:27 Feb 2023
09 Mar 2023
Uttar Pradesh Statement Period:26 Jan 2023 to 25 Feb 2023
Payment via Airtel Pay (PayU) 31 Jan 2023 -1091.81
Email Address: sanjujha1995@gmail.com Statement Number:012010323343_dsl
Phone Number: 8510066551
Total ` -1091.81

YOUR PAYMENT OPTIONS

Relationship No. 20000661257 Bill No. HT2309I007804344 Amount Due : 1091.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20000661257"
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 4
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01204989911 / Broadband ID : 012010323343_dsl

Billing Address

Saurabh Abhigyan
Flat No 301,Tower A1,,Nirala Aspire Sector 16b Greater Noida
West,,Noida,U ttar Pradesh,201306 Noida HT2309I007804344 20000661257
Uttar Pradesh, Ship To State Code : 09 Place of Supply : Uttar Pradesh
201306
Email id : sanjujha1995@gmail.com
PhoneNo:8510066551

Account

Account No 20000661257 Bill NO HT2309I007804344

Bill Period 26 Jan 2023 to 25 Feb 2023 Bill Date 27 Feb 2023
Pay By Date 09 Mar 2023
Credit limit 2400.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 799.00

Taxes 143.82

Total Amount ` 942.82

Other Charges - Third party content charges (incl taxes) ` 149.00

Grand Total (`) ` 1091.82

Total:One Thousand Ninety One Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20000661257.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 20000661257

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
799.00
Scheme Charges @ ` 799 26/01/2023 25/02/2023 799.00 799.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 799.00 9% 71.91 9% 71.91 143.82 143.82

Third party content charges

CGST SGST/UTGST Subscription
Description HSN Taxable Value Total(`)
Rate Amount Rate Amount Charges
Xstream Premium Subscription 998433 126.27 9% 11.36 9% 11.36 149.00 149.00

This month's charges 1091.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 31-Jan-2023 -1091.81 -1091.81

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 towards Platform Services )
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), 011-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 011-44444198(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. Navneet Shukla, 0121-4600150; appellate.upwest@in.airtel.com; address: Bharti
Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
Call 1930 for cyber-crime fraud reporting.
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 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
Ship To State Code : 9 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 , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus ,
999799 Other Services n.e.c , 998412 Fixed Telephony Service

Page 4 of 4
DTH MONTHLY STATEMENT
Abhigyan Saurabh DTH Account ID: 3042865391
Flat No 301 Tower A1 Nirala Aspire Sector 16b Number of connections: 1 Total Amount:
Greater Noida West , . ₹ 546.22
.,. Statement Date: 27-Feb-2023
Gautam Buddha Nagar, Uttar Pradesh 201314 Statement Period: 26-Jan-2023 to 25- Due Date:
Phone number: 8920979755 Feb-2023 09-Mar-2023

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (09 Mar)

₹ 546.22 - ₹ 546.22 - ₹ 0.00 + ₹ 546.22 = ₹ 546.22 ₹ 646.22

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3042865391 1 ₹ 443.19 ₹ 19.70 ₹ 462.90

Taxes (GST) - - - ₹ 83.32

Charges this month’s - - - ₹ 546.22

Previous Dues - - - ₹ 546.22

Payments - - - -₹ 546.22

Adjustments - - - -₹ 0.00

TOTAL ₹  546.22

Total: Five Hundred Forty Six Rupees And Twenty Two 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 • 3042865391
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Abhigyan Saurabh
Flat No 301 Tower A1 Nirala Aspire Sector 16b Greater Noida West , . Bill Number FD2309I001041442
.,.
Gautam Buddha Nagar, Uttar Pradesh 201314 Bill Period 26-Jan-2023 to 25-Feb-2023

Contact Number 8920979755 Bill Date 27-Feb-2023

Due Date 09-Mar-2023

Place of Supply Uttar Pradesh

State Code 09

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3042865391 Airtel Black 429 26 Jan - 25 Feb ₹ 428.81 ₹ 443.19 ₹ 443.19

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3042865391 Addtional Usage 26 Jan - 25 Feb ₹ 19.00 ₹ 19.70 ₹ 19.70

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 462.90 9.0 % ₹ 41.66 9.0 % ₹ 41.66 ₹ 83.32

Charges For This month incl. tax (A) ₹  546.22

Previous Dues (B) ₹  546.22

Payments

Description Date Amount

Payment Selfcare - PayU Money 31-Jan-2023 -₹ 546.22

Total Payments (C) ₹  -546.22

TAX INVOICE • 3042865391
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 546.22

Total: Five Hundred Forty Six Rupees And Twenty Two 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: 0522-4414761; dthnodal.up@airtel.com; address: Bharti Telemedia Limited , Airtel Center, Airtel Tower, Rani Laxmi Bai Marg,
Hazratganj, Lucknow- 226001. 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: 09 GST registration no.: 09AADCB0147R1ZD Under Category
TELECOMMUNICATION SERVICE TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010 PAN: AADCB0147R HSN: 998466 Home programme
distribution services
YOUR CHARGES IN DETAILS • 3042865391
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3042865391-001 SONY SPORTS TEN 1 26 Jan - 25 Feb ₹ 22.42 ₹ 23.25

3042865391-001 MAH Value Sports HD Pack _ALLIANCE 26 Jan - 25 Feb ₹ 353.00 ₹ 364.87 ₹ 546.22

3042865391-001 NCF pack for Rs. 153- STD 26 Jan - 25 Feb ₹ 153.00 ₹ 158.10

Total Charges (incl. Taxes) ₹ 546.22