BLACK MONTHLY STATEMENT

Akash Kumar Tyagi Your Plan: Airtel Black 1599 Plan

Total Amount:
Email: tyagiakash921@gmail.com Number of connections: 2 ₹0.00
Phone number: 9479937159 Statement Date: 24 Mar 2023
Primary Service ID: 08014131421_wifi Statement Period: 23 Feb '23 - 22 Mar '23 Due Date:
Airtel Black ID: 10101015943948 3 Apr 2023

Previous Dues Payments Credits This Month's Charges Total Amount ** Amount after
due date (3 Apr)

₹0.00 - ₹4,000.00 - ₹0.00 + ₹1,131.96 = ₹0.00 ₹0.00

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 08014131421_wifi 1 797.79 0.00 797.79

DTH - 3049716079 1 161.50 0.00 161.50

Airtel Black Plan - 10101015943948 2 959.29 0.00 959.29

Taxes - - - 172.67

Payments - - - - 4,000.00

TOTAL ₹0.00

Total: Zero Rupee Only

**Excess balance of ₹2,868.04 will be adjusted in upcoming Black bills.

Changes This Month

Services Details Total

Plan Change

Black: 10101015943948 You have added Fiber 08014131421_wifi to your Airtel Black Plan on 06/03/23, the charges are
-
prorated in your bill for this month. For more refer to invoices below

Black: 10101015943948 You have added DTH 3049716079-001 to your Airtel Black Plan on 06/03/23, the charges are
prorated in your bill for this month. For more 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
Akash Kumar Tyagi Your Plan: Airtel-Xstream Elite 1498 UL Amount Payable:
Flat No-A 201,Balaji Aavaas
COMBO Plan
Apartment,,Channasandra Main Road
Number of Connections: 1
` -2345.61
Whitefield,, Bangalore,Karnataka,560066
Bangalore, Karnataka, 560066, Statement Date: 24 Mar 2023 Due Date:
Email Address: tyagiakash921@gmail.com Statement Period: 23 Feb 2023 to 22 Mar 2023 03 Apr 2023
Phone Number: 9479937159

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(03Apr)

` 0.00 - ` 3287.00 - ` 0.00 + ` 941.39 = ` -2345.61 ` -2345.61

This Month's Summary

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

Fiber - 08014131421_wifi 1 ` 797.79 ` 0.0 ` 797.79

Taxes (GST) - - - ` 143.60

Payments1 - - - - ` 3287.00

Total (Incl. Taxes) ` -2345.61

Total : minus Two Thousand Three Hundred Forty Five Rupees and Sixty One Paise Only

How To Pay ?

Send payment to
20008288797.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 20008288797.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 20008288797 Bill No. HT2329I007325694 Amount Due : -2345.61 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20008288797"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
1
Akash Kumar
Payments Tyagi
and refunds-details Your Plan: Airtel-Xstream Elite 1498 UL Amount Payable:
Flat No-A 201,Balaji Aavaas COMBO Plan
Last Payment against this account
Apartment,,Channasandra Main Road Number of Connections:
` -2345.61
Whitefield,,
DescriptionBangalore,Karnataka,560066 Statement Date:24 Mar 2023 Date Due Date: Amount Paid
Bangalore 560066 Statement Period:23 Feb 2023 to 22 Mar 2023
03 Apr 2023
Karnataka Statement Number:08014131421_wifi
Advance Payment (PayU) 06 Mar 2023 -3287.00
Email Address: tyagiakash921@gmail.com
Phone Number: 9479937159
Total ` -3287.00

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 : 08049528148 / Broadband ID : 08014131421_wifi

Billing Address

Akash Kumar Tyagi

Flat No-A 201,Balaji Aavaas Apartment,,Channasandra Main Road
Whitefield,, Bangalore,Karnataka,560066 Bangalore HT2329I007325694 20008288797
Karnataka, Ship To State Code : 29 Place of Supply : Karnataka
560066
Email id : tyagiakash921@gmail.com
PhoneNo:9479937159

Account

Account No 20008288797 Bill NO HT2329I007325694

Bill Period 23 Feb 2023 to 22 Mar 2023 Bill Date 24 Mar 2023
Pay By Date 03 Apr 2023
Credit limit 4500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 797.79

Taxes 143.60

Total Amount ` 941.39

Total:Nine Hundred Forty One Rupees and Thirty Nine Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20008288797.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 20008288797

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
797.79
Scheme Charges @ ` 1498 06/03/2023 22/03/2023 909.50 797.79

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 797.79 9% 71.80 9% 71.80 143.60 143.60

This month's charges 941.39

Payments and refunds-details

Description Date Amount Total(`)
advance payment (payu) 06-Mar-2023 -3287.00 -3287.00

Bill Plan Details : Airtel-Xstream Elite 1498 UL COMBO Plan

Rental: ` 1498 Quota: Unlimited *Speed: 300 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.00/60 0/60 0/60
to other fixedline 0.00/60 0/60 0/60 for country
to airtel mobile 0.00/60 0/60
specific rates
to other mobile 0.00/60 0/60
to fixedline CUG 0.00/60 0/60 0/60 visit www.airtel.in
to WLL 0.00/60 0/60 0/60
*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), 080-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 080-44444198(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. Saumil Agrawal, 080-41115201; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, 55, Divyasree Towers, Bannerghatta Road, Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
Ship To State Code : 29 GST registration no : 29AAACB2894G1ZJ 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
VIKAS h DTH Account ID: 3049716079
flat no-A 201 Balaji Aavaas apartment Number of connections: 1 Total Amount:
channasandra main road , . -₹ 522.43
. Statement Date: 24-Mar-2023
Bangalore, Karnataka 560066 Statement Period: 23-Feb-2023 to 22- Due Date:
Phone number: 9479937159 Mar-2023 03-Apr-2023

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (03 Apr)

₹ 0.00 - ₹ 713.00 - ₹ 0.00 + ₹ 190.57 = -₹ 522.43 -₹ 522.43

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3049716079 1 ₹ 161.50 ₹ 0.00 ₹ 161.50

Taxes (GST) - - - ₹ 29.07

Charges this month’s - - - ₹ 190.57

Previous Dues - - - ₹ 0.00

Payments - - - -₹ 713.00

Adjustments - - - -₹ 0.00

TOTAL ₹ -522.43

Total: Minus Five Hundred Twenty Two Rupees And Forty Two 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 • 3049716079
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

VIKAS h
flat no-A 201 Balaji Aavaas apartment channasandra main road , . Bill Number FD2329I001447388
.
Bangalore, Karnataka 560066 Bill Period 23-Feb-2023 to 22-Mar-2023

Contact Number 9479937159 Bill Date 24-Mar-2023

Due Date 03-Apr-2023

Place of Supply Karnataka

State Code 29

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3049716079 Airtel Black 350 06 Mar - 22 Mar ₹ 285.00 ₹ 161.50 ₹ 161.50

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 161.50 9.0 % ₹ 14.53 9.0 % ₹ 14.53 ₹ 29.07

Charges For This month incl. tax (A) ₹ 190.57

Previous Dues (B) ₹ 0.00

Payments

Description Date Amount

Advance Payment (PayU) 06-Mar-2023 -₹ 713.00

Total Payments (C) ₹ -713.00

TAX INVOICE • 3049716079
Original copy for recipient provided by Bharti Telemedia Ltd.

DTH Account Balance

Opening Balance Balance Added Balance Used* Closing Balance

₹ 0.00 ₹ 62.49 ₹ 0.00 ₹ 62.49

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) -₹ 522.43

Total: Minus Five Hundred Twenty Two Rupees And Forty Two 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: 080-41704930; dthnodal.kk@airtel.com; address: Bharti Telemedia Limited, # 56/4, Sharada Towers, Nandidurga Road, Benson
Town, Bangalore - 560 046. 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: 29 GST registration no.: 29AADCB0147R1ZB Under Category
TELECOMMUNICATION SERVICE 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT, BENGALURU, KARNATAKA- 560029 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 • 3049716079
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3049716079-001 NCF pack for Rs.103 06 Mar - 07 Mar ₹ 26.30 ₹ 1.76

3049716079-001 Kannada Value 06 Mar - 07 Mar ₹ 310.00 ₹ 20.66

₹ 60.82
3049716079-001 REFUND | CHANGE ORDER 07 Mar ₹ 0.00 -₹ 2.56

3049716079-001 NCF pack_Parent_Less than 200_MYOP 07 Mar - 22 Mar ₹ 153.40 ₹ 40.96

One Time Charges

DTH ID Description Date Net Charges Total

3049716079 SERVICE CHANGE FEES 08 Mar ₹ 22.42

3049716079 SERVICE CHANGE FEES 08 Mar ₹ 22.42 ₹ 67.26

3049716079 SERVICE CHANGE FEES 08 Mar ₹ 22.42

Total Charges (incl. Taxes) ₹ 128.08