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POSTPAID MONTHLY STATEMENT

Mr. SARAN SAMINATHAN Your Plan: Postpaid MRP 10 Amount Payable:


67 67 Fal Chal Po Budgam Ps Budgam Budgam Number of Connections:1
Budgam Statement Date:24 Sep 2022
` 25.38
Budgam, Jammu and Kashmir, 191113 Statement Period:23 Aug 2022-22 Sep 2022 Due Date:
Email Address: www.hdieb@gmail.com
29 Sep 2022
Phone Number: 9622113522

Amount after due


Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(29Sep)

` 18.93 - ` 0.00 - ` 0.00 + ` 6.45 = ` 25.38 ` 25.38

This Month's Summary


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

Mobile 9622113522 1 ` 5.47 ` 0.0 ` 5.47

Taxes (GST) - - - ` 0.98

Previous Dues - - - ` 18.93

Total (Incl. Taxes) ` 25.38


Total : Twenty Five Rupees and Thirty Eight Paise Only

How To Pay ?

Send payment to
1-3940422865703.POST@mairtel

UPI:
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Airtel Thanks App or
Store Locator(www.airtel.in/store) Send Payment to
www.airtel.in/pay
1-3940422865703.POST@mairtel

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YOUR PAYMENT OPTIONS


Relationship No. 1-3940422865703 Bill No. BM2301I016872605 Amount Due : 25.38 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-3940422865703"
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.
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MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-3940422865703

Billing Address

Mr. SARAN SAMINATHAN


67 67 Fal Chal Po Budgam Ps Budgam Budgam Budgam
Budgam 191113
Jammu and Kashmir BM2301I016872605 1-3940422865703
Email: www.hdieb@gmail.com
PhoneNo: 9622113522 Ship To State Code : 01 Place of Supply : Jammu & Kashmir

Account

Account No 1-3940422865703 Bill NO BM2301I016872605


Bill Period 23 Aug 2022-22 Sep 2022 Adjustment 0.00
Bill Date 24 Sep 2022
Pay By Date 29 Sep 2022
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 5.47

Taxes 0.98

Total Amount ` 6.45

Total:Six Rupees and Forty Five Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3940422865703.POST@mairtel

For Bharti Airtel Limited

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Relationship number 1-3940422865703
Airtel mobile number 9622113522
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
5.47
postpaid mrp 10 23/08/2022 12/09/20225.47 5.47

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 5.47 9% 0.49 9% 0.49 0.98 0.98

This month's charges 6.45

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 0.02/sec 0.02/sec local/national 01/msg 01.5/msg

to other mobile 0.02/sec 0.02/sec national roaming 0.25/msg 0.38/msg


international 5/msg 5/msg
to landline 0.025/sec 0.025/sec
to airtel cug 0.02/sec 0.02/sec
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. Anoop Verma;9797344865;
appellate.jk@in.airtel.com ;Bharti Airtel Limited, B2, 3rd Floor, South Block, Bahu Plaza, Gandhi Nagar, Jammu, Jammu & Kashmir 180012
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, B-2, 3rd Floor, South Block, Bahu Plaza, Jammu, Jammu & Kashmir-
180012
State Code: 01 GST registration no.: 01AAACB2894G1Z1 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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