BLACK MONTHLY STATEMENT

Rohit Jain Your Plan: Airtel Black 1099 Plan

Total Amount:
Email: ca.rohitjain@hotmail.com Number of connections: 2 ₹ 1,295.68
Phone number: 8800716040 Statement Date: 18 Mar 2023
Primary Service ID: 01112092192_dsl Statement Period: 17 Feb '23 - 16 Mar '23 Due Date:
Airtel Black ID: 10101014408894 28 Mar 2023

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (28 Mar)

₹1,324.62 - ₹1,324.62 - ₹0.00 + ₹1,295.68 = ₹1,295.68 ₹1,513.68

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 01112092192_dsl 1 814.00 0.00 814.00

DTH - 3045618273 1 284.03 0.00 284.03

Airtel Black Plan - 10101014408894 2 1,098.03 0.00 1,098.03

Taxes - - - 197.65

Previous Dues - - - 1,324.62

Payments - - - - 1,324.62

TOTAL ₹ 1,295.68

Total: One Thousand Two Hundred Ninety Five Rupees And Sixty Eight Paise Only

Changes This Month

Services Details Total

Plan Change

DTH: 3045618273-001 Bill Plan changed on 18/02/2023, the charges are prorated in your bill for this month. For more
₹290.79
refer to invoices below

Additional Usage

DTH: 3045618273-001 Star Sports 1 HD ₹20.25

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
Rohit Jain Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
RZ 79A, FIRST FLOOR,Gali No 16, INDRA
Unlimited GB (200Mbps/1024Kbps) COMBO
PARK, UTTAM NAGAR,Na,New Delhi,,New
Plan
` 960.52
Delhi,Delhi,110059
New Delhi, Delhi, 110059, Number of Connections: 1 Due Date:
Email Address: ca.rohitjain@hotmail.com Statement Date: 18 Mar 2023 28 Mar 2023
Phone Number: 8800716040
Statement Period: 17 Feb 2023 to 16 Mar 2023

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(28Mar)

` 951.00 - ` 951.00 - ` 0.00 + ` 960.52 = ` 960.52 ` 1078.52

This Month's Summary

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

Fiber - 01112092192_dsl 1 ` 814.0 ` 0.0 ` 814.00

Taxes (GST) - - - ` 146.52

Previous Dues - - - ` 951.00

Payments1 - - - - ` 951.00

Total (Incl. Taxes) ` 960.52

Total : Nine Hundred Sixty Rupees and Fifty Two Paise Only

How To Pay ?

Send payment to
20004205409.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 20004205409.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 20004205409 Bill No. HT2307I007946706 Amount Due : 960.52 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20004205409"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
Rohit Jain and refunds-details1
Payments Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
RZ 79A, FIRST FLOOR,Gali No 16, INDRA Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
PARK, UTTAM NAGAR,Na,New Delhi,,New Plan
` 960.52
Delhi,Delhi,110059
Description Number of Connections: Date Due Date: Amount Paid
New Delhi 110059 Statement Date:18 Mar 2023
28 Mar 2023
Delhi Statement Period:17 Feb 2023 to 16 Mar 2023
Payment via Airtel Pay (PayTM) 20 Feb 2023 -951.00
Email Address: ca.rohitjain@hotmail.com Statement Number:01112092192_dsl
Phone Number: 8800716040
Total ` -951.00

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 : 01146245019 / Broadband ID : 01112092192_dsl

Billing Address

Rohit Jain
RZ 79A, FIRST FLOOR,Gali No 16, INDRA PARK, UTTAM
NAGAR,Na,New Delhi,,New Delhi,Delhi,110059 New Delhi HT2307I007946706 20004205409
Delhi, Ship To State Code : 07 Place of Supply : Delhi
110059
Email id : ca.rohitjain@hotmail.com
PhoneNo:8800716040

Account

Account No 20004205409 Bill NO HT2307I007946706

Bill Period 17 Feb 2023 to 16 Mar 2023 Bill Date 18 Mar 2023
Pay By Date 28 Mar 2023
Credit limit 3000.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 814.00

Taxes 146.52

Total Amount ` 960.52

Total:Nine Hundred Sixty Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20004205409.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 20004205409

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
814.00
Scheme Charges @ ` 999 17/02/2023 16/03/2023 999.00 814.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 814.00 9% 73.26 9% 73.26 146.52 146.52

This month's charges 960.52

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (paytm) 20-Feb-2023 -951.00 -951.00

Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999.00 Quota: Unlimited *Speed: 200 Mbps
( 999.00 Rental includes Rs.749 towards Broadband & Fixed Line Plan and Rs.250 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. Manish Kumar, 011-41614690; appellate.ncr@in.airtel.com; address: Bharti Airtel
Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase
II,Delhi, Delhi- 110070
Ship To State Code : 7 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 , 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
Rohi Jain DTH Account ID: 3045618273
RZ 79A, FIRST FLOOR, GALI NUMBER 16, INDRA Number of connections: 1
PARK, UTTAM NAGAR, NEW DELHI, DELHI - Total Amount:
110059 , . Statement Date: 18-Mar-2023
₹ 335.16
.,. Statement Period: 17-Feb-2023 to 16-
Delhi, Delhi 110059 Mar-2023 Due Date:
Email Address: ca.rohitjain@hotmail.com 28-Mar-2023
Phone number: 8800716040

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (28 Mar)

₹ 373.62 - ₹ 373.62 - ₹ 0.00 + ₹ 335.16 = ₹ 335.16 ₹ 435.16

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3045618273 1 ₹ 266.00 ₹ 18.03 ₹ 284.03

Taxes (GST) - - - ₹ 51.13

Charges this month’s - - - ₹ 335.16

Previous Dues - - - ₹ 373.62

Payments - - - -₹ 373.62

Adjustments - - - -₹ 0.00

TOTAL ₹  335.16

Total: Three Hundred Thirty Five Rupees And Sixteen 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 • 3045618273
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Rohi Jain
RZ 79A, FIRST FLOOR, GALI NUMBER 16, INDRA PARK, UTTAM NAGAR, Bill Number FD2307I001149434
NEW DELHI, DELHI - 110059 , .
.,. Bill Period 17-Feb-2023 to 16-Mar-2023
Delhi, Delhi 110059 Bill Date 18-Mar-2023
Email Address ca.rohitjain@hotmail.com Due Date 28-Mar-2023
Contact Number 8800716040 Place of Supply Delhi

State Code 07

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3045618273 Airtel Black 350 17 Feb - 16 Mar ₹ 285.00 ₹ 266.00 ₹ 266.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3045618273 Additional Usage 17 Feb - 16 Mar - ₹ 18.03 ₹ 18.03

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 284.03 9.0 % ₹ 25.56 9.0 % ₹ 25.56 ₹ 51.13

Charges For This month incl. tax (A) ₹  335.16

Previous Dues (B) ₹  373.62

Payments

Description Date Amount

Selfcare - Payment via PayTM wallet 20-Feb-2023 -₹ 373.62

Total Payments (C) ₹  -373.62

TAX INVOICE • 3045618273
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 335.16

Total: Three Hundred Thirty Five Rupees And Sixteen 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: 011-44985547; dthnodal.dl@airtel.com; address: D 183 , OKHLA INDL AREA PHASE-1, NEW DELHI 110020. 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: 07 GST registration no.: 07AADCB0147R1ZH Under Category
TELECOMMUNICATION SERVICE 224, Okhla Industrial Estate,Phase-III,New Delhi -110020 PAN: AADCB0147R HSN: 998466 Home programme
distribution services
*DTH Account Balance Shows:
- adjustment of Other Charges that are over and above the Monthly Rental.
- balance amount in case your DTH usage is lesser than your Monthly Rental.
YOUR CHARGES IN DETAILS • 3045618273
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3045618273-001 Hindi Value 17 Feb - 16 Mar ₹ 323.00 ₹ 301.56

3045618273-001 NCF pack for Rs.90 17 Feb - 16 Mar ₹ 13.30 ₹ 12.60 ₹ 335.16

3045618273-001 Star Sports 1 HD 17 Feb - 16 Mar ₹ 22.42 ₹ 21.00

Total Charges (incl. Taxes) ₹ 335.16