BLACK MONTHLY STATEMENT

Thonangi Mohan Krishna Reddy Your Plan: Airtel Black Plan

Total Amount:
Email: mohankrishnareddy7@gmail.com Number of connections: 2 ₹1,045.55
Phone number: 7989686037 Statement Date: 18 Apr 2023
Primary Service ID: 089147451331_ap Statement Period: 17 Mar '23 - 16 Apr '23 Due Date:
Airtel Black ID: 10101012992068 28 Apr 2023

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

₹3,279.93 - ₹3,279.93 - ₹0.00 + ₹1,045.55 = ₹1,045.55 ₹1,263.55

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 089147451331_ap 1 670.13 0.00 670.13

DTH - 3042148376 1 215.93 0.00 215.93

Airtel Black Plan - 10101012992068 2 886.06 0.00 886.06

Taxes - - - 159.49

Previous Dues - - - 3,279.93

Payments - - - - 3,279.93

TOTAL ₹1,045.55

Total: One Thousand Forty Five Rupees And Fifty Five Paise Only

Changes This Month

Services Details Total

Plan Change

DTH: 3042148376-001 Bill Plan changed on 22/03/2023, the charges are prorated in your bill for this month. For more
₹122.2
refer to invoices below

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
Mr Thonangi Mohan Krishna Reddy Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
46-13-19,Devangula Street,,Near Ramalayam
Unlimited GB (100Mbps/1024Kbps) COMBO
Street,,Dondaparthy, Visakhapatn
Plan
` 790.75
Am,,Visakhapatnam,Andhra Pradesh,530016
Visakhapatnam, Andhra Pradesh, 530016, Number of Connections: 1 Due Date:
Email Address: Statement Date: 18 Apr 2023 28 Apr 2023
mohankrishnareddy7@gmail.com
Statement Period: 17 Mar 2023 to 16 Apr 2023
Phone Number: 7989686037

Amount after due

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

` 2554.73 - ` 2554.73 - ` 0.00 + ` 790.75 = ` 790.75 ` 908.75

This Month's Summary

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

Fiber - 089147451331_ap 1 ` 670.13 ` 0.0 ` 670.13

Taxes (GST) - - - ` 120.62

Previous Dues - - - ` 2554.73

Payments1 - - - - ` 2554.73

Total (Incl. Taxes) ` 790.75

Total : Seven Hundred Ninety Rupees and Seventy Five Paise Only

How To Pay ?

Send payment to
7041817197.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 7041817197.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 7041817197 Bill No. HT2437I000095775 Amount Due : 790.75 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7041817197"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
1
Mr Thonangiand
Payments Mohan Krishna Reddy
refunds-details Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
46-13-19,Devangula Street,,Near Ramalayam Unlimited GB (100Mbps/1024Kbps) COMBO
Last Payment against this account
Street,,Dondaparthy, Visakhapatn Plan
` 790.75
Am,,Visakhapatnam,Andhra
Description Pradesh,530016 Number of Connections: Date Due Date: Amount Paid
Visakhapatnam 530016 Statement Date:18 Apr 2023
28 Apr 2023
Andhra Pradesh Statement Period:17 Mar 2023 to 16 Apr 2023
Payment via Airtel Pay (PayU) 22 Mar 2023 -2554.73
Email Address: Statement Number:089147451331_ap
mohankrishnareddy7@gmail.com
Total Number: 7989686037
Phone ` -2554.73

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 : 08914818862 / Broadband ID : 089147451331_ap

Billing Address

Mr Thonangi Mohan Krishna Reddy

46-13-19,Devangula Street,,Near Ramalayam Street,,Dondaparthy,
Visakhapatn Am,,Visakhapatnam,Andhra Pradesh,530016 HT2437I000095775 7041817197
Visakhapatnam Ship To State Code : 37 Place of Supply : Andhra Pradesh
Andhra Pradesh,
530016
Email id : mohankrishnareddy7@gmail.com
PhoneNo:7989686037

Account

Account No 7041817197 Bill NO HT2437I000095775

Bill Period 17 Mar 2023 to 16 Apr 2023 Bill Date 18 Apr 2023
Pay By Date 28 Apr 2023
Credit limit 5700.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 670.13

Taxes 120.62

Total Amount ` 790.75

Total:Seven Hundred Ninety Rupees and Seventy Five Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7041817197.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 7041817197

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
670.13
Scheme Charges @ ` 799 22/03/2023 16/04/2023 670.13 670.13

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 670.13 9% 60.31 9% 60.31 120.62 120.62

This month's charges 790.75

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 22-Mar-2023 -2554.73 -2554.73

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), 040-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 040-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
Complaint/SR Status: www.airtel.in/help. | Appellate Desk: Ms. Sunder Pandian, 040-40000222; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet, Hyderabad - 500016
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, D.No.10-1-8/3, Vinayagarh Plaza, Near Sampath vinayak temple,
Opp. HSBC Bank, Visakhapatnam - Andhra Pradesh- 530003
Ship To State Code : 37 GST registration no : 37AAACB2894G1ZM 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
T. DTH Account ID: 3042148376
Dondapati Arch Ramalyam , . Number of connections: 1 Total Amount:
. ₹ 254.80
Visakhapatnam, Andhra Statement Date: 18-Apr-2023
Pradesh 530016 Statement Period: 17-Mar-2023 to 16-Apr-2023 Due Date:
Phone number: 7989686037 28-Apr-2023

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

₹ 725.20 - ₹ 725.20 - ₹ 0.00 + ₹ 254.80 = ₹ 254.80 ₹ 354.80

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3042148376 1 ₹ 215.93 ₹ 0.00 ₹ 215.93

Taxes (GST) - - - ₹ 38.87

Charges this month’s - - - ₹ 254.80

Previous Dues - - - ₹ 725.20

Payments - - - -₹ 725.20

Adjustments - - - -₹ 0.00

TOTAL ₹  254.80

Total: Two Hundred Fifty Four Rupees And Eighty Paise Only

Changes This Month

Services Details Total

Plan Change

DTH - 3042148376-001 Bill Plan changed on 22/03/2023, the charges are prorated in your bill for this month. For more refer to ₹ 122.20
invoices below

Above charges are inclusive of taxes

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 • 3042148376
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

T.
Dondapati Arch Ramalyam , . Bill Number FD2437I000025555
.
Visakhapatnam, Andhra Pradesh 530016 Bill Period 17-Mar-2023 to 16-Apr-2023

Contact Number 7989686037 Bill Date 18-Apr-2023

Due Date 28-Apr-2023

Place of Supply Andhra Pradesh

State Code 37

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3042148376 Airtel Black 249 17 Mar - 16 Apr ₹ 249.15 ₹ 215.93 ₹ 215.93

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 215.93 9.0 % ₹ 19.43 9.0 % ₹ 19.43 ₹ 38.87

Charges For This month incl. tax (A) ₹  254.80

Previous Dues (B) ₹  725.20

Payments

Description Date Amount

Payment Selfcare - PayU Money 22-Mar-2023 -₹ 725.20

Total Payments (C) ₹  -725.20

TAX INVOICE • 3042148376
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 254.80

Total: Two Hundred Fifty Four Rupees And Eighty 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: 040-40024449; dthnodal.ap@airtel.com; address: Bharti Telemedia Ltd. C/o Bharti Airtel Ltd. Splendid Towers (Ground Floor),
Opposite Begumpet Police Station, HUDA Road, Hyderabad - 500 016. 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: 37 GST registration no.: 37AADCB0147R1ZE Under Category
TELECOMMUNICATION SERVICE Next to karur vyshya bank, 30-15-150/1, ward no 27, dabhagardens,Visakhapatnam, Andhra Pradesh, 530027 PAN:
AADCB0147R HSN: 998466 Home programme distribution services
YOUR CHARGES IN DETAILS • 3042148376
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3042148376-001 NCF pack for Rs.153 - STD 22 Mar - 16 Apr ₹ 153.00 ₹ 132.60
₹ 254.80
3042148376-001 AP Regional Plus Pack _ALLIANCE 22 Mar - 16 Apr ₹ 141.00 ₹ 122.20

Total Charges (incl. Taxes) ₹ 254.80