Airtel Bill

POSTPAID MONTHLY STATEMENT
Mr. Raj Rishi Purohit Your Plan: Infinity Family Plan 499 Amount Payable:
C- 12 panchvati colony ratanada Jodhpur Statement Date:18 May 2023
Jodhpur Jodhpur Statement Period:17 Apr 2023-16 May 2023
` 941.64
Jodhpur, Rajasthan, 342001 Due Date:
Email Address: rajrishipurohit@gmail.com
28 May 2023
Phone Number: 8381016967
Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(28May)
` 941.64 - ` 941.64 - ` 0.00 + ` 941.64 = ` 941.64 ` 1059.64
This Month's Summary

Services Plan/Pack Charges Other Charges Total
Mobile 8381016967 ` 798.0 ` 0.0 ` 798.0
Taxes (GST) - - ` 143.64
Previous Dues - - ` 941.64
Payments1 - - - ` 941.64
Total (Incl. Taxes) ` 941.64

Total : Nine Hundred Forty One Rupees and Sixty Four Paise Only
How To Pay ?
Send payment to
1-4014236428117.POST@mairtel
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YOUR PAYMENT OPTIONS

Relationship No. 1-4014236428117 Bill No. BM2408I000582786 Amount Due : 941.64 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-4014236428117"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
Page 1 of 10
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details
Raj Rishi 1
Purohit Your Plan: Infinity Family Plan 499 Amount Payable:
C- 12 panchvati colony ratanada Jodhpur Statement Date:18-MAY-2023
Description
Jodhpur Jodhpur Statement Period:17/04/23 - 16/05/23 Date ` 941.64 Amount Paid
Jodhpur 342001 Statement Number: Due Date:
Rajasthan
Payment via Third Party BBPS (Digital-APBL) 28 Apr 2023 28-MAY-2023 -941.64
Email Address: rajrishipurohit@gmail.com
Phone Number: 8381016967
Total ` -941.64
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 2 of 10
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
1-4014236428117
Billing Address
Mr. Raj Rishi Purohit

C- 12 panchvati colony ratanada Jodhpur Jodhpur Jodhpur
Jodhpur 342001
Rajasthan BM2408I000582786 1-4014236428117
Email: rajrishipurohit@gmail.com
PhoneNo: 8381016967 Ship To State Code : 08 Place of Supply : Rajasthan
Account
Account No 1-4014236428117 Bill NO BM2408I000582786

Bill Period 17 Apr 2023-16 May 2023 Adjustment 0.00
Bill Date 18 May 2023
Pay By Date 28 May 2023
Credit limit 5500
Security deposit 0.0
This Month's Charges Charges (` )
Rental Charges 798.00
Taxes 143.64
Total Amount ` 941.64
Total:Nine Hundred Forty One Rupees and Sixty Four Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1-4014236428117.POST@mairtel
For Bharti Hexacom Limited
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Vasim Unissa S,VP Powered by
Page 3 of 10
Relationship number 1-4014236428117
SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4609407800308 8983212825 299.00 0.00 0.00 299.00
1-4014236428117 8381016967 499.00 0.00 0.00 499.00
Total 798.00 0.00 0.00 798.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 499.00 9% 44.91 9% 44.91 89.82
143.64
999794 299.00 9% 26.91 9% 26.91 53.82
This month's charges 941.64
Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 28-Apr-2023 -941.64 -941.64
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. Khushwinder
Singh;9928944865;appellate.raj@in.airtel.com ;Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C-Scheme, Jaipur-302001,
Rajasthan
Call 1930 for cyber-crime fraud reporting.
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 crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: U74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C Scheme, Jaipur,
Rajasthan- 302001
State Code: 08 GST registration no.: 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE PAN: AAACH1766P
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 10
Airtel mobile number 8381016967
YOUR CHARGES IN DETAIL - 8381016967
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
499.00
infinity family plan 499_pkg_808 17/04/2023 16/05/2023499.00 499.00
Tariff after plan benefits

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
Page 5 of 10
Relationship number
1-4014236428117
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ Pulse Amount S.no Date Time Operator Number Duration Pulse Amount
volume / volume
35 08/MAY/2023 15:14:37 Airtel-Andhra 9885114155 00:09 1 0.00
1.SMS - National Messages
1.a to airtel mobile 37 08/MAY/2023 20:14:14 Airtel-Andhra 9121033179 00:18 1 0.00
1 17/APR/2023 08:35:45 9700089027 1 1 0.00
2 17/APR/2023 08:37:04 9700089027 1 1 0.00
3 17/APR/2023 08:38:11 9700089027 1 1 0.00
total 3 3 0.00 41 11/MAY/2023 14:56:29 Airtel-Mumbai 9870153737 02:39 3 0.00
2.Internet KBytes 42 11/MAY/2023 15:34:40 Airtel-Mumbai 7715978757 00:35 1 0.00

43 11/MAY/2023 16:04:14 Airtel-Mumbai 9870153737 01:40 2 0.00
2.a 4g/3g/2g mobile internet
1 15/APR/2023 419220 41922 0.00
2 16/APR/2023 1147640 114764 0.00
3 17/APR/2023 594020 59402 0.00
4 18/APR/2023 32900 3290 0.00
total 01:43:35 129 0.00
5 19/APR/2023 372140 37214 0.00
6 20/APR/2023 1643570 164357 0.00 1.b outgoing local calls - to others
7 21/APR/2023 1362290 136229 0.00 1 17/APR/2023 08:31:43 Airtel-Andhra 9700089027 01:10 2 0.00
14 28/APR/2023 916780 91678 0.00 8 04/MAY/2023 13:13:45 Airtel-Andhra 6302444822 00:15 1 0.00
15 29/APR/2023 844540 84454 0.00 9 15/MAY/2023 16:29:26 Airtel-Andhra 9700215974 02:07 3 0.00
16 30/APR/2023 205310 20531 0.00 total 20:25 26 0.00
17 01/MAY/2023 510390 51039 0.00
1.c outgoing local calls - to landline
18 02/MAY/2023 60400 6040 0.00
1 20/APR/2023 14:49:18 Airtel-Andhra 04067584924 00:17 1 0.00
19 03/MAY/2023 73580 7358 0.00
20 04/MAY/2023 463130 46313 0.00
21 05/MAY/2023 943040 94304 0.00
total 01:53 3 0.00
22 06/MAY/2023 646290 64629 0.00
23 07/MAY/2023 6140 614 0.00 1.d outgoing local calls - to cug
24 08/MAY/2023 228480 22848 0.00 1 21/APR/2023 15:58:23 Airtel-Andhra 8983212825 00:15 1 0.00
31 15/MAY/2023 170 17 0.00 8 04/MAY/2023 11:13:36 Airtel-Andhra 8983212825 00:08 1 0.00
total 22808150 2280815 0.00 9 04/MAY/2023 16:23:14 Airtel-Andhra 8983212825 00:28 1 0.00
S.no Date Time Operator Number Duration Pulse Amount 11 08/MAY/2023 13:48:38 Airtel-Andhra 8983212825 01:15 2 0.00
/ volume
1.National roaming 13 09/MAY/2023 12:59:20 Airtel-Andhra 8983212825 00:25 1 0.00
1.a outgoing local calls - to airtel 14 09/MAY/2023 13:05:20 Airtel-Andhra 8983212825 00:42 1 0.00
1 17/APR/2023 15:10:37 Airtel-Andhra 7842123133 13:45 14 0.00 15 09/MAY/2023 13:07:58 Airtel-Andhra 8983212825 00:23 1 0.00
12 21/APR/2023 10:53:33 Airtel-Andhra 9705400010 00:18 1 0.00 total 12:46 28 0.00

1.e outgoing std calls - to airtel
Page 6 of 10
Relationship number
1-4014236428117
S.no Date Time Operator Number Duration Pulse Amount

/ volume
total 32:00 42 0.00
1.f outgoing std calls - to others

total 23:33 32 0.00
1.g outgoing std calls - to landline

total 02:01 5 0.00
1.h outgoing std calls - to cug

total 03:11 4 0.00
1.i sms - local

1 26/APR/2023 22:43:51 Airtel-Andhra 9985362856 1 1 0.00
total 1 1 0.00
Page 7 of 10
YOUR CHARGES IN DETAIL - 8983212825
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
299.00
infinity family add-on 299_pkg_33601 17/04/2023 16/05/2023299.00 299.00
Tariff after plan benefits

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/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
Page 8 of 10
Relationship number
1-4609407800308
S.no Date Time Number Duration/ Pulse Amount S.no Date Time Number Duration/ Pulse Amount
volume volume
41 16/MAY/2023 20:38:25 8901327990 00:29 1 0.00
1.Local Calls HH:MM:SS
total 53:17 76 0.00
1.a to other mobiles
1 17/APR/2023 18:06:53 9920569710 00:59 1 0.00 2.b to other mobiles
2 17/APR/2023 21:02:59 8125780796 15:26 16 0.00 1 17/APR/2023 10:14:52 9650405263 08:39 9 0.00
3 18/APR/2023 13:05:03 9952044407 00:12 1 0.00 2 17/APR/2023 11:59:07 9650405263 04:12 5 0.00
4 18/APR/2023 20:46:50 7095256666 01:43 2 0.00 3 17/APR/2023 17:27:34 9650405263 03:59 4 0.00
5 19/APR/2023 15:52:12 7095256666 01:10 2 0.00 4 17/APR/2023 19:08:38 9650405263 16:40 17 0.00
6 22/APR/2023 13:25:07 9712277785 02:40 3 0.00 5 22/APR/2023 19:04:47 9650405263 10:51 11 0.00
7 22/APR/2023 20:16:50 9553561370 00:45 1 0.00 6 23/APR/2023 19:52:34 9650405263 08:30 9 0.00
8 24/APR/2023 12:33:41 7569129410 00:12 1 0.00 7 28/APR/2023 10:29:40 9650405263 03:27 4 0.00
9 24/APR/2023 12:34:02 7569129410 00:12 1 0.00 8 28/APR/2023 13:31:18 6375378321 35:42 36 0.00
10 26/APR/2023 15:26:00 9908871400 03:42 4 0.00 9 30/APR/2023 13:09:06 9650405263 04:35 5 0.00
11 30/APR/2023 11:21:37 9948400000 01:01 2 0.00 10 14/MAY/2023 16:49:12 9413104899 00:34 1 0.00
12 30/APR/2023 20:09:56 7095256666 00:02 1 0.00 total 01:37:09 101 0.00

13 30/APR/2023 20:10:05 7095256666 00:23 1 0.00 2.c to cug
14 03/MAY/2023 19:37:35 9647363636 04:10 5 0.00 1 17/APR/2023 16:19:57 8381016967 00:15 1 0.00
15 04/MAY/2023 15:38:11 7893939384 01:29 2 0.00 2 18/APR/2023 11:17:15 8381016967 00:07 1 0.00
16 04/MAY/2023 18:17:42 7893939384 00:41 1 0.00 3 20/APR/2023 16:28:30 8381016967 00:32 1 0.00
17 04/MAY/2023 20:25:06 9121982774 00:19 1 0.00 4 20/APR/2023 16:48:03 8381016967 00:12 1 0.00
18 05/MAY/2023 13:27:00 9581555415 00:27 1 0.00 5 21/APR/2023 10:18:36 8381016967 00:11 1 0.00
19 07/MAY/2023 15:15:02 9885300092 00:23 1 0.00 6 21/APR/2023 19:54:30 8381016967 00:13 1 0.00
20 08/MAY/2023 11:43:18 7095256666 01:03 2 0.00 7 22/APR/2023 16:50:31 8381016967 00:23 1 0.00
21 08/MAY/2023 11:44:26 7095256666 00:05 1 0.00 8 23/APR/2023 16:31:29 8381016967 00:31 1 0.00
22 09/MAY/2023 18:25:39 7893939384 02:11 3 0.00 9 25/APR/2023 15:40:22 8381016967 00:17 1 0.00
23 10/MAY/2023 12:19:22 9052631822 00:58 1 0.00 10 25/APR/2023 16:06:44 8381016967 00:20 1 0.00
24 10/MAY/2023 12:37:08 9052631822 00:15 1 0.00 11 25/APR/2023 16:25:02 8381016967 00:25 1 0.00
25 11/MAY/2023 13:26:38 9952044407 00:27 1 0.00 12 25/APR/2023 16:34:50 8381016967 00:09 1 0.00
26 13/MAY/2023 11:47:21 9990152224 02:55 3 0.00 13 25/APR/2023 19:15:23 8381016967 00:11 1 0.00
27 15/MAY/2023 20:17:16 8125780796 04:21 5 0.00 14 26/APR/2023 22:42:01 8381016967 00:13 1 0.00
total 48:11 64 0.00 15 27/APR/2023 00:21:29 8381016967 00:12 1 0.00
1.b to fixedline 16 27/APR/2023 15:02:25 8381016967 01:04 2 0.00
1 17/APR/2023 14:37:42 04067584924 00:36 1 0.00 17 27/APR/2023 16:36:29 8381016967 00:48 1 0.00
2 20/APR/2023 14:32:59 04067584924 01:20 2 0.00 18 27/APR/2023 21:25:52 8381016967 00:41 1 0.00
3 07/MAY/2023 15:19:59 04040148049 00:01 1 0.00 19 28/APR/2023 09:50:45 8381016967 00:12 1 0.00
4 07/MAY/2023 15:20:13 04040148049 02:11 3 0.00 20 28/APR/2023 13:22:11 8381016967 00:59 1 0.00
21 29/APR/2023 21:00:38 8381016967 00:13 1 0.00
total 04:08 7 0.00
22 30/APR/2023 16:21:23 8381016967 00:13 1 0.00
2.STD Calls HH:MM:SS 23 30/APR/2023 16:21:43 8381016967 00:10 1 0.00
2.a to airtel mobile 24 30/APR/2023 20:28:20 8381016967 00:13 1 0.00
1 20/APR/2023 15:19:25 9560618153 01:32 2 0.00 25 01/MAY/2023 09:19:38 8381016967 00:28 1 0.00
2 21/APR/2023 16:05:54 9560618153 01:08 2 0.00 26 01/MAY/2023 09:43:44 8381016967 00:08 1 0.00
3 21/APR/2023 20:04:05 8447828085 00:42 1 0.00 27 03/MAY/2023 22:41:28 8381016967 00:52 1 0.00
4 24/APR/2023 21:59:11 8447828085 01:40 2 0.00 28 04/MAY/2023 16:42:05 8381016967 00:21 1 0.00
5 24/APR/2023 22:03:55 8447828085 03:19 4 0.00 29 04/MAY/2023 19:12:20 8381016967 00:26 1 0.00
6 24/APR/2023 22:07:26 8447828085 03:14 4 0.00 30 04/MAY/2023 23:00:42 8381016967 00:20 1 0.00
7 27/APR/2023 11:13:19 8447828085 02:32 3 0.00 31 05/MAY/2023 20:57:38 8381016967 00:13 1 0.00
8 27/APR/2023 19:37:41 9560618153 00:38 1 0.00 32 06/MAY/2023 13:39:55 8381016967 00:12 1 0.00
9 27/APR/2023 19:45:00 9560618153 00:25 1 0.00 33 06/MAY/2023 22:47:02 8381016967 00:23 1 0.00
10 27/APR/2023 19:50:00 9560618153 00:38 1 0.00 34 08/MAY/2023 14:36:52 8381016967 01:48 2 0.00
11 28/APR/2023 17:30:07 9560618153 00:15 1 0.00 35 08/MAY/2023 16:22:59 8381016967 00:43 1 0.00
12 29/APR/2023 12:06:10 7838247200 12:18 13 0.00 36 08/MAY/2023 22:10:37 8381016967 00:10 1 0.00
13 29/APR/2023 20:15:33 8447828085 00:19 1 0.00 37 09/MAY/2023 11:44:28 8381016967 09:52 10 0.00
14 02/MAY/2023 16:35:35 9560618153 00:48 1 0.00 38 09/MAY/2023 13:08:46 8381016967 00:32 1 0.00
15 03/MAY/2023 12:11:55 9560618153 00:12 1 0.00 39 09/MAY/2023 14:44:44 8381016967 05:44 6 0.00
16 03/MAY/2023 15:13:46 9560618153 03:19 4 0.00 40 09/MAY/2023 16:59:02 8381016967 00:38 1 0.00
17 04/MAY/2023 14:53:48 9902326421 00:37 1 0.00 41 10/MAY/2023 12:20:46 8381016967 00:39 1 0.00
18 04/MAY/2023 14:57:03 9902326421 00:39 1 0.00 42 10/MAY/2023 13:11:14 8381016967 00:25 1 0.00
19 04/MAY/2023 15:32:02 9560618153 00:48 1 0.00 43 10/MAY/2023 13:56:47 8381016967 00:46 1 0.00
20 04/MAY/2023 16:15:08 9560618153 00:26 1 0.00 44 10/MAY/2023 14:30:16 8381016967 00:35 1 0.00
21 04/MAY/2023 16:40:53 9560618153 00:34 1 0.00 45 10/MAY/2023 14:50:52 8381016967 00:31 1 0.00
22 04/MAY/2023 17:13:21 9560618153 00:27 1 0.00 46 10/MAY/2023 15:06:10 8381016967 01:43 2 0.00
23 05/MAY/2023 13:11:21 9560618153 00:15 1 0.00 47 10/MAY/2023 15:23:08 8381016967 00:32 1 0.00
24 08/MAY/2023 16:21:59 9560618153 00:21 1 0.00 48 10/MAY/2023 15:23:52 8381016967 00:41 1 0.00
25 09/MAY/2023 15:03:18 8447828085 00:10 1 0.00 49 10/MAY/2023 15:41:26 8381016967 00:09 1 0.00
26 09/MAY/2023 17:00:37 9560618153 00:16 1 0.00 50 10/MAY/2023 15:41:43 8381016967 00:34 1 0.00
27 09/MAY/2023 17:02:08 8447828085 00:39 1 0.00 51 10/MAY/2023 16:55:42 8381016967 00:19 1 0.00
28 09/MAY/2023 18:58:43 8447828085 00:50 1 0.00 52 11/MAY/2023 08:54:25 8381016967 02:10 3 0.00
29 10/MAY/2023 12:32:20 9560618153 00:26 1 0.00 53 11/MAY/2023 08:56:42 8381016967 00:46 1 0.00
30 11/MAY/2023 12:01:14 8447828085 01:20 2 0.00 54 11/MAY/2023 22:11:47 8381016967 00:02 1 0.00
31 11/MAY/2023 19:39:08 8447828085 03:01 4 0.00 55 13/MAY/2023 09:24:42 8381016967 00:09 1 0.00
32 13/MAY/2023 09:25:04 9560618153 00:08 1 0.00 56 13/MAY/2023 17:24:03 8381016967 00:11 1 0.00
33 13/MAY/2023 14:10:54 8447828085 00:59 1 0.00 57 13/MAY/2023 18:10:34 8381016967 00:08 1 0.00
34 13/MAY/2023 14:13:50 8447828085 02:36 3 0.00 58 14/MAY/2023 19:27:27 8381016967 00:38 1 0.00
35 13/MAY/2023 14:26:40 8447828085 01:32 2 0.00 59 15/MAY/2023 12:43:29 8381016967 02:30 3 0.00
36 13/MAY/2023 14:28:34 8447828085 00:23 1 0.00 60 15/MAY/2023 13:41:35 8381016967 01:50 2 0.00
37 13/MAY/2023 17:09:11 8447828085 00:56 1 0.00 61 16/MAY/2023 20:06:05 8381016967 01:11 2 0.00
38 13/MAY/2023 21:41:14 9560618153 00:13 1 0.00 total 48:03 84 0.00
39 14/MAY/2023 14:05:27 9560618153 00:11 1 0.00
3.Voice Special Numbers HH:MM:SS
40 16/MAY/2023 20:09:26 9810605461 02:02 3 0.00
3.a
Page 9 of 10
Relationship number
1-4609407800308
S.no Date Time Number Duration/ Pulse Amount

volume
1 09/MAY/2023 10:03:18 18004259449 01:22 2 0.00
2 09/MAY/2023 10:04:56 18004259449 14:29 15 0.00
3 09/MAY/2023 10:19:40 18004259449 14:29 15 0.00
4 09/MAY/2023 10:34:59 18004259449 14:29 15 0.00
total 44:49 47 0.00
4.Internet KBytes
4.a 4g/3g/2g mobile internet
1 15/APR/2023 17690 1769 0.00
2 16/APR/2023 295120 29512 0.00
3 18/APR/2023 171070 17107 0.00
4 19/APR/2023 336340 33634 0.00
5 21/APR/2023 594120 59412 0.00
6 22/APR/2023 112350 11235 0.00
7 23/APR/2023 244760 24476 0.00
8 24/APR/2023 90040 9004 0.00
9 26/APR/2023 18130 1813 0.00
10 28/APR/2023 1121260 112126 0.00
11 29/APR/2023 106450 10645 0.00
12 30/APR/2023 149580 14958 0.00
13 02/MAY/2023 185710 18571 0.00
14 03/MAY/2023 876280 87628 0.00
15 04/MAY/2023 82770 8277 0.00
16 05/MAY/2023 2180 218 0.00
17 06/MAY/2023 105220 10522 0.00
18 07/MAY/2023 287350 28735 0.00
19 08/MAY/2023 29260 2926 0.00
20 09/MAY/2023 98410 9841 0.00
21 10/MAY/2023 213200 21320 0.00
22 11/MAY/2023 105620 10562 0.00
23 13/MAY/2023 58510 5851 0.00
24 14/MAY/2023 1554430 155443 0.00
25 15/MAY/2023 65130 6513 0.00
total 6920980 692098 0.00
S.no Date Time Operator Number Duration Pulse Amount

/ volume
1.National roaming
1.a outgoing local calls - to airtel
1 16/MAY/2023 23:30:27 Airtel-Delhi 8901327990 00:24 1 0.00
2 16/MAY/2023 23:31:18 Airtel-Delhi 9810605461 00:37 1 0.00
3 16/MAY/2023 23:49:24 Airtel-Delhi 8901327990 00:10 1 0.00
total 01:11 3 0.00
1.b outgoing std calls - to cug

1 16/MAY/2023 23:29:17 Airtel-Delhi 8381016967 00:45 1 0.00
2 16/MAY/2023 23:36:31 Airtel-Delhi 8381016967 01:02 2 0.00
total 01:47 3 0.00
Page 10 of 10

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Airtel Bill

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POSTPAID MONTHLY STATEMENT

Amount after due

` 941.64 - ` 941.64 - ` 0.00 + ` 941.64 = ` 941.64 ` 1059.64

This Month's Summary

Mobile 8381016967 ` 798.0 ` 0.0 ` 798.0

Taxes (GST) - - ` 143.64

Previous Dues - - ` 941.64

Total (Incl. Taxes) ` 941.64

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YOUR PAYMENT OPTIONS

Mr. Raj Rishi Purohit

Account No 1-4014236428117 Bill NO BM2408I000582786

This Month's Charges Charges (` )

Rental Charges 798.00

Total Amount ` 941.64

Detailed breakup of these charges can be found on next page

For Bharti Hexacom Limited

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SUMMARY OF THIS MONTH CHARGES

This month's charges 941.64

This month's charges 499.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

YOUR ITEMIZED STATEMENT

2.Internet KBytes 42 11/MAY/2023 15:34:40 Airtel-Mumbai 7715978757 00:35 1 0.00

31 15/MAY/2023 170 17 0.00 8 04/MAY/2023 11:13:36 Airtel-Andhra 8983212825 00:08 1 0.00

12 21/APR/2023 10:53:33 Airtel-Andhra 9705400010 00:18 1 0.00 total 12:46 28 0.00

YOUR ITEMIZED STATEMENT

S.no Date Time Operator Number Duration Pulse Amount

1.f outgoing std calls - to others

total 23:33 32 0.00

1.g outgoing std calls - to landline

total 02:01 5 0.00

1.h outgoing std calls - to cug

total 03:11 4 0.00

1.i sms - local

This month's charges 299.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

YOUR ITEMIZED STATEMENT

12 30/APR/2023 20:09:56 7095256666 00:02 1 0.00 total 01:37:09 101 0.00

1.b to fixedline 16 27/APR/2023 15:02:25 8381016967 01:04 2 0.00

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

total 44:49 47 0.00

total 6920980 692098 0.00

S.no Date Time Operator Number Duration Pulse Amount

total 01:11 3 0.00

1.b outgoing std calls - to cug

total 01:47 3 0.00

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