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FIBER MONTHLY STATEMENT

Mr Nandigam Chandrasekhar
Total Amount Payable: Due Date:
H.no2-20-3/222,,,Anand Nagar Uppal, Hyderabad
Telangana,Hyderabad,Ranagred Dy,Telengana,500039
Hyderabad, Telangana, 500039,
` 905.58 28 Aug 2023
Email Address: chandra496@outlook.com
Phone Number: 9948250496

Your Plan: Airtel-UL-Xstream Ultra 999 Unlimited GB


Pay via
(200Mbps/1024Kbps) COMBO Plan
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 18 Aug 2023
Statement Period: 17 Jul 2023 to 16 Aug 2023 Scan & pay via any UPI Apps
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Amount after due


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

` 960.52 - ` 1177.42 - ` 0.00 + ` 1122.48 = ` 905.58 ` 1023.58

This Month's Summary


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

Fiber - 040101544603_ap 1 ` 951.26 ` 0.0 ` 951.26

Taxes (GST) - - - ` 171.22

Previous Dues - - - ` 960.52

Payments1 - - - - ` 1177.42

Total (Incl. Taxes) ` 905.58


Total : Nine Hundred Five Rupees and Fifty Eight Paise Only

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FIBER MONTHLY STATEMENT
Mr Nandigam Chandrasekhar Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
H.no2-20-3/222,,,Anand Nagar Uppal, Unlimited GB (200Mbps/1024Kbps) COMBO
Bills & Payments Summary
Hyderabad Telangana,Hyderabad,Ranagred Plan
` 905.58
Dy,Telengana,500039 Number of Connections: Due Date:
Hyderabad 500039 Statement Date:18 Aug 2023
Month
Previous Dues Payments Credits 28 Aug
Charges For this Month 2023
Amount Payable
Telangana (A) Statement Period:17
(B) Jul 2023 to 16 Aug 2023(D)
(C) (A+B+C+D)
Email Address: chandra496@outlook.com Statement Number:040101544603_ap
August'23
Phone Number: 9948250496 960.52 -1177.42 0.0 1122.48 905.58

July'23 1921.04 -1921.04 0.0 960.52 960.52

June'23 960.52 0.0 0.0 960.52 1921.04

May'23 1921.04 -1921.04 0.0 960.52 960.52

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FIBER MONTHLY STATEMENT
1
Mr Nandigam
Payments Chandrasekhar
and refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
H.no2-20-3/222,,,Anand Nagar Uppal, Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
Hyderabad Telangana,Hyderabad,Ranagred Plan
` 905.58
Dy,Telengana,500039
Description Number of Connections: Date Due Date: Amount Paid
Hyderabad 500039 Statement Date:18 Aug 2023
28 Aug 2023
Telangana Statement Period:17 Jul 2023 to 16 Aug 2023
Payment via Airtel Pay (RazorPay) 24 Jul 2023 -1177.42
Email Address: chandra496@outlook.com Statement Number:040101544603_ap
Phone Number: 9948250496
Total ` -1177.42

This is only a summary statement. Input tax credit will not be available on the basis of this document.

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FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04040037974 / Broadband ID : 040101544603_ap

Billing Address

Mr Nandigam Chandrasekhar
H.no2-20-3/222,,,Anand Nagar Uppal, Hyderabad
Telangana,Hyderabad,Ranagred Dy,Telengana,500039 Hyderabad HT2436I001717170 7039908687
Telangana, Ship To State Code : 36 Place of Supply : Telangana
500039
Email id : chandra496@outlook.com
PhoneNo:9948250496

Account

Account No 7039908687 Bill NO HT2436I001717170


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

This Month's Charges Charges( ` )

Rental Charges 951.26

Usage charges 0.00

Taxes 171.22

Total Amount ` 1122.48

Total:One Thousand One Hundred Twenty Two Rupees and Forty Eight Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7039908687.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S,VP Powered by

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Relationship No : 7039908687

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
951.26
Scheme Charges @ ` 999 17/07/2023 16/08/2023 999.00 951.26

Usage - (17-Jul-2023 to 16-Aug-2023)


Voice-Usage Fixedline No : 04040037974
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
0.00
to other mobiles 2 0.6/60 1.20 0.00
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 951.26 9% 85.61 9% 85.61 171.22 171.22

This month's charges 1122.48

Payments and refunds-details


Description Date Amount Total(`)
payment via airtel pay (razorpay) 24-Jul-2023 -1177.42 -1177.42

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), 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: Mr. Kulasekar Venkatesan, 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, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
Ship To State Code : 36 GST registration no : 36AAACB2894G1ZO under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 998412 Fixed Telephony Service , 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

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