BLACK MONTHLY STATEMENT

Arjunkumar B Your Plan: Airtel Black Plan

Total Amount:
Email: arjundesigner3@gmail.com Number of connections: 5 ₹ 2,015.87
Phone number: 9791025019 Statement Date: 6 Nov 2022
Primary Service ID: 9791025019 Statement Period: 5 Oct '22 - 4 Nov '22 Due Date:
Airtel Black ID: 10101013699830 16 Nov 2022

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (16 Nov)

₹1,979.11 - ₹1,979.11 - ₹0.00 + ₹2,015.87 = ₹2,015.87 ₹2,233.87

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 9791025019 4 1,298.00 5.00 1,303.00

DTH - 3035671010 1 405.36 0.00 405.36

Airtel Black Plan - 10101013699830 5 1,703.36 5.00 1,708.36

Taxes - - - 307.51

Previous Dues - - - 1,979.11

Payments - - - - 1,979.11

TOTAL ₹ 2,015.87

Total: Two Thousand Fifteen Rupees And Eighty Seven Paise Only

Changes This Month

Services Details Total

Additional Usage

Mobile: 9600252056 ISD Usage ₹5.9

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)

POSTPAID MONTHLY STATEMENT
Mr. Arjunkumar B Your Plan: Family Infinity 999 Plan Amount Payable:
NO 4517 T N H B VILLAPURAM Madurai South Number of Connections:4
Madurai Statement Date:06 Nov 2022
` 1537.54
Madurai, Tamil Nadu, 625011 Statement Period:05 Oct 2022-04 Nov 2022 Due Date:
Email Address: arjundesigner3@gmail.com
16 Nov 2022
Phone Number: 9791025019

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(16Nov)

` 1531.64 - ` 1531.64 - ` 0.00 + ` 1537.54 = ` 1537.54 ` 1655.54

This Month's Summary

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

Mobile 9791025019 4 ` 1298.0 ` 5.0 ` 1303.0

Taxes (GST) - - - ` 234.54

Previous Dues - - - ` 1531.64

Payments1 - - - - ` 1531.64

Total (Incl. Taxes) ` 1537.54

Total : One Thousand Five Hundred Thirty Seven Rupees and Fifty Four Paise Only

Changes This Month

Services Details Total
Additional usage

Mobile: 9600252056 ISD Usage 5.90

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
1-3867807937921.POST@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 1-3867807937921.POST@mairtel

Scan & pay via any UPI Apps

Powered by

Page 1 of 9
POSTPAID MONTHLY STATEMENT
Payment
Mr. Arjunkumar B 1
Details Your Plan: Family Infinity 999 Plan Amount Payable:
NO 4517 T N H B VILLAPURAM Madurai South Number of Connections:
Description
Madurai Statement Date:06-NOV-2022 Date ` 1537.54 Amount Paid
Madurai 625011 Statement Period:05/10/22 - 04/11/22 Due Date:
Tamil Nadu Statement Number:
Payment via Airtel Pay (UPI-RazorPay) 02 Nov 2022 16-NOV-2022 -1531.64
Email Address: arjundesigner3@gmail.com
Phone Number: 9791025019
Total ` -1531.64

YOUR PAYMENT OPTIONS

Relationship No. 1-3867807937921 Bill No. BM2333I007158382 Amount Due : 1537.54 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-3867807937921"
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 9
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-3867807937921

Billing Address

Mr. Arjunkumar B
NO 4517 T N H B VILLAPURAM Madurai South Madurai
Madurai 625011
Tamil Nadu BM2333I007158382 1-3867807937921
Email: arjundesigner3@gmail.com
PhoneNo: 9791025019 Ship To State Code : 33 Place of Supply : Tamil Nadu

Account

Account No 1-3867807937921 Bill NO BM2333I007158382

Bill Period 05 Oct 2022-04 Nov 2022 Adjustment 0.00
Bill Date 06 Nov 2022
Pay By Date 16 Nov 2022
Credit limit 11500
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 1298.00

Usage 5.00

Taxes 234.54

Total Amount ` 1537.54

Total:One Thousand Five Hundred Thirty Seven Rupees and Fifty Four Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3867807937921.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 9
 Relationship number 1-3867807937921

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4021377346290 9036042056 299.00 0.00 0.00 299.00
1-3867807937921 9791025019 999.00 0.00 0.00 999.00
1-3867849989087 9600252056 0.00 5.00 0.00 5.00
1-3867818971484 9944829154 0.00 0.00 0.00 0.00
Total 1298.00 5.00 0.00 1303.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 1004.00 9% 90.36 9% 90.36 180.72
234.54
999794 299.00 9% 26.91 9% 26.91 53.82

This month's charges 1537.54

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (UPI-RazorPay) 02-Nov-2022 -1531.64 -1531.64

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. Sureshkumar
B;9940644865;appellate.tn@in.airtel.com ;Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore
Chennai 600004
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
State Code: 33 GST registration no.: 33AAACB2894G1ZU 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

Page 4 of 9
 Relationship number 1-3867807937921
Airtel mobile number 9791025019
YOUR CHARGES IN DETAIL - 9791025019

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
999.00
family infinity 999 plan_pkg_33595 05/10/2022 04/11/2022999.00 999.00

This month's charges 999.00

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 5 of 9
 Relationship number 1-3867849989087
Airtel mobile number 9600252056
YOUR CHARGES IN DETAIL - 9600252056

Usage - (05-Oct-2022 to 04-Nov-2022)

Description Total usage Usage above eligibility Amount Total(`)
National Roaming
sms - isd 2 1 5.00
5.00
Internet Usage(MB) Amount
mobile internet 2g 1876617* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

This month's charges 5.00

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 6 of 9
 Relationship number
1-3867849989087
Airtel mobile number 9600252056

YOUR ITEMIZED STATEMENT

S.no Date Time Operator Number Duration Pulse Amount

/ volume
1.National roaming
1.a sms - isd
1 12/OCT/2022 21:18:48 Airtel-Andhra 00447786205094 1 1 5.00

total 1 1 5.00

Page 7 of 9
 Relationship number 1-3867818971484
Airtel mobile number 9944829154
YOUR CHARGES IN DETAIL - 9944829154

This month's charges 0.00

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 9
 Relationship number 1-4021377346290
Airtel mobile number 9036042056
YOUR CHARGES IN DETAIL - 9036042056

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
299.00
infinity family add-on 299_pkg_33601 05/10/2022 04/11/2022299.00 299.00

This month's charges 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 9 of 9
DTH MONTHLY STATEMENT
SRINIVASAN . DTH Account ID: 3035671010
B -18 14th Avenue Gladway green city Number of connections: 1 Total Amount:
Avaniyapuram byepass , . ₹ 478.33
. Statement Date: 09-Nov-2022
Madurai, Tamil Nadu 625012 Statement Period: 05-Oct-2022 to 04- Due Date:
Phone number: 9600252056 Nov-2022 19-Nov-2022

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (19 Nov)

₹ 447.47 - ₹ 447.47 - ₹ 0.00 + ₹ 478.33 = ₹ 478.33 ₹ 578.33

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3035671010 1 ₹ 361.75 ₹ 43.61 ₹ 405.36

Taxes (GST) - - - ₹ 72.97

Charges this month’s - - - ₹ 478.33

Previous Dues - - - ₹ 447.47

Payments - - - -₹ 447.47

Adjustments - - - -₹ 0.00

TOTAL ₹  478.33

Total: Four Hundred Seventy Eight Rupees And Thirty Three 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 • 3035671010
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

SRINIVASAN .
B -18 14th Avenue Gladway green city Avaniyapuram byepass , . Bill Number FD2333I000817943
.
Madurai, Tamil Nadu 625012 Bill Period 05-Oct-2022 to 04-Nov-2022

Contact Number 9600252056 Bill Date 09-Nov-2022

Due Date 19-Nov-2022

Place of Supply Tamil Nadu

State Code 33

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3035671010 Airtel Black 350 05 Oct - 04 Nov ₹ 350.00 ₹ 361.75 ₹ 361.75

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3035671010 Addtional Usage 05 Oct - 04 Nov ₹ 42.00 ₹ 43.61 ₹ 43.61

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 405.36 9.0 % ₹ 36.48 9.0 % ₹ 36.48 ₹ 72.97

Charges For This month incl. tax (A) ₹  478.33

Previous Dues (B) ₹  447.47

Payments

Description Date Amount

UPI payment via airtelin-Razor Pay 02-Nov-2022 -₹ 447.47

Total Payments (C) ₹  -447.47

TAX INVOICE • 3035671010
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 478.33

Total: Four Hundred Seventy Eight Rupees And Thirty Three 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: 044-42102783; dthnodal.tn@airtel.com; address: Bharti Telemedia Limited,6th floor, Bacon IT Park, Vanket Narayana Road, T
Nagar Chennai, 600017. 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: 33 GST registration no.: 33AADCB0147R2ZL Under Category
TELECOMMUNICATION SERVICE Door No.42/147,44/146, Santhome High Road, Rosary Church Road, Mylapore, Chennai, Tamil Nadu, 600004 PAN:
AADCB0147R HSN: 998466 Home programme distribution services
YOUR CHARGES IN DETAILS • 3035671010
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3035671010-001 Zee Tamil HD 05 Oct - 04 Nov ₹ 22.42 ₹ 23.25

3035671010-001 Surya Music 05 Oct - 04 Nov ₹ 4.72 ₹ 4.96

3035671010-001 NCF pack for Rs.96 05 Oct - 04 Nov ₹ 96.00 ₹ 99.20 ₹ 478.33

3035671010-001 Star Sports Select 1 HD 05 Oct - 04 Nov ₹ 22.42 ₹ 23.25

3035671010-001 Tamil Value HD 05 Oct - 04 Nov ₹ 317.00 ₹ 327.67

Total Charges (incl. Taxes) ₹ 478.33