Black Monthly Statement

Akshay Kumar Total Amount Payable:

Registered Email: -₹1,706.75
akshaykharola@gmail.com
Registered Telephone Number (RTN):
7895771543

Your Plan: Pay via

Airtel Black 1099 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101016441602 2 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps

27 Jul 2023 26 Jun 2023 - 25 Jul 2023 Powered by

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (6 Aug)

-₹3,435.60 - ₹0.00 - ₹0.00 + ₹1,728.85 = -₹1,706.75 ₹0.00

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 013546854994_dsl 1 814.00 0.00 814.00

DTH - 3050827982 1 651.13 0.00 651.13

Airtel Black Plan - 10101016441602 2 1,465.13 0.00 1,465.13

Taxes - - - 263.72

Previous Dues - - - -3,435.60

TOTAL -₹1,706.75

Total: Minus One Thousand Seven Hundred Six Rupees And Seventy Five Paise Only
Black Monthly Statement

Changes This Month

Services Details Amount *

Other Charges

DTH: 3050827982-002 Airtel Rahasyamaya Kahaniya2M (Upfront NRC Rs75) channel added on 15 Jul 2023 ₹12.00

DTH: 3050827982-002 Airtel Rahasyamaya Kahaniya2M (Upfront NRC Rs75) channel removed on 22 Jul 2023 ₹12.00

DTH: 3050827982-002 Zee TV HD channel added on 10 Jul 2023 ₹11.95

DTH: 3050827982-002 &TV HD channel added on 23 Jul 2023 ₹2.24

**All the charges are on pro rata basis. *Above charges are inclusive of 18% tax

Detailed breakup of these charges can be found on respective invoice pages.

Black Monthly Statement

Bills & Payments Summary

Bill for Jul'23 (26 Jun 2023 till 25 Jul 2023)

Connections Previous Dues Payments Credits This Month's Charges Total Amount
(A) (B) (C) (D) (A+B+C+D)

Digital TV-3050827982 -45.02 0.00 0.00 768.33 723.31

Broadband-013546854994_dsl -3,390.58 0.00 0.00 960.52 -2,430.06

Black-10101016441602 -3,435.60 0.00 0.00 1,728.85 -1,706.75

Bill for Jun'23 (26 May 2023 till 25 Jun 2023)

Connections Previous Dues Payments Credits This Month's Charges Total Amount
(A) (B) (C) (D) (A+B+C+D)

Digital TV-3050827982 -685.17 0.00 0.00 640.15 -45.02

Broadband-013546854994_dsl -4,351.10 0.00 0.00 960.52 -3,390.58

Black-10101016441602 -5,036.27 0.00 0.00 1,600.67 -3,435.60

Bill for May'23 (26 Apr 2023 till 25 May 2023)

Previous Dues Payments Credits This Month's Charges Total Amount
Connections (A) (B) (C) (D) (A+B+C+D)

Digital TV-3050827982 0.00 -1,038.00 0.00 352.83 0.00

Broadband-013546854994_dsl 0.00 -4,947.05 0.00 595.95 0.00

Black-10101016441602 0.00 -5,985.05 0.00 948.78 0.00

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01354077625 / Broadband ID : 013546854994_dsl

Billing Address

Akshay Kumar
House No 47/51 ,Jakhan Canal Road Near Bala Sundari
Mandir ,4DJ160103,Dehr Adun,,Dehradun,Uttarakhand,248001 HT2405I000277903 20009549589
Dehradun Ship To State Code : 05 Place of Supply : Uttranchal
Uttarakhand,
248001
Email id : akshaykharola@gmail.com
PhoneNo:7895771543

Account

Account No 20009549589 Bill NO HT2405I000277903

Bill Period 26 Jun 2023 to 25 Jul 2023 Bill Date 27 Jul 2023
Pay By Date 06 Aug 2023
Credit limit 3000.00
Security deposit 0.00

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(06Aug)

` -3390.58 - ` 0.00 - ` 0.00 + ` 960.52 = ` -2430.06 ` -2430.06

This Month's Charges Charges( ` )

Rental Charges 814.00

Taxes 146.52

Total Amount ` 960.52

Total:Nine Hundred Sixty Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20009549589.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 2
 Relationship No : 20009549589

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
814.00
Scheme Charges @ ` 999 26/06/2023 25/07/2023 999.00 814.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 814.00 9% 73.26 9% 73.26 146.52 146.52

This month's charges 960.52

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), 0121-4007499(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0121-4007499(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. Navneet Shukla, 0121-4007499; appellate.upwest@in.airtel.com; address: Bharti
Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
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, 29, Dehradun Industrial Co-Operative Estate Ltd., Saharanpur Road,
Mohan Nagar, Dehradun, UK-248001
Ship To State Code : 5 GST registration no : 05AAACB2894G1ZT 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 2 of 2
DTH MONTHLY STATEMENT
Akshay Kumar DTH Account ID: 3050827982
237 canal road , jakhan Number of connections: 1
. , opp bala sundari mandir Total Amount:
Dehradun, Uttarakhand 248001 Statement Date: 27 Jul 2023 ₹ 723.31
Statement Period: 26 Jun 2023 to 25 Jul 2023
Email Address: Due Date:
akshaykharola@gmail.com 06 Aug 2023
Phone number: 7895771543

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (06 Aug)

-₹ 45.02 - ₹ 0.00 - ₹ 0.00 + ₹ 768.33 = ₹ 723.31 ₹ 823.31

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3050827982 1 ₹ 285.00 ₹ 366.13 ₹ 651.13

Taxes (GST) - - - ₹ 117.20

Charges this month’s - - - ₹ 768.33

Previous Dues - - - -₹ 45.02

Payments - - - -₹ 0.00

Adjustments - - - -₹ 0.00

TOTAL ₹ 723.31

Total: Seven Hundred Twenty Three Rupees And Thirty One Paise Only

Changes This Month

Services Details Total

Other Charges

DTH - 3050827982-002 Airtel Rahasyamaya Kahaniya2M (Upfront NRC Rs75) channel added on 15 Jul 2023 ₹ 12.00

DTH - 3050827982-002 Airtel Rahasyamaya Kahaniya2M (Upfront NRC Rs75) channel removed on 22 Jul 2023 ₹ 12.00

DTH - 3050827982-002 Zee TV HD channel added on 10 Jul 2023 ₹ 11.95

DTH - 3050827982-002 &TV HD channel added on 23 Jul 2023 ₹ 2.24

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 • 3050827982
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Akshay Kumar
237 canal road , jakhan Bill Number FD2405I000035065
. , opp bala sundari mandir
Dehradun, Uttarakhand 248001 Bill Period 26 Jun 2023 to 25 Jul 2023

Email Address akshaykharola@gmail.com Bill Date 27 Jul 2023

Contact Number 7895771543 Due Date 06 Aug 2023

Place of Supply Uttarakhand

State Code 05

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3050827982 Airtel Black 350 26 Jun - 25 Jul ₹ 285.00 ₹ 285.00 ₹ 285.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3050827982 Additional Usage 26 Jun - 25 Jul - ₹ 366.13 ₹ 366.13

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 651.13 9.0 % ₹ 58.6 9.0 % ₹ 58.6 ₹ 117.20

Charges For This month incl. tax (A) ₹ 768.33

Previous Dues (B) ₹ -45.02

Total Payments (C) ₹ 0.00

TAX INVOICE • 3050827982
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 723.31

Total: Seven Hundred Twenty Three Rupees And Thirty One 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: 0522-4414761; dthnodal.up@airtel.com; address: C31 , Main divider road , Ganganar Merrut, 250001. 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: 05 GST registration no.: 05AADCB0147R1ZL Under Category
TELECOMMUNICATION SERVICE 29, Dehradun Industrial Co-Operative Estate Ltd., Saharanpur Road, Mohan Nagar, Dehradun, UK-248001 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 • 3050827982
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3050827982-002 Airtel Rahasyamaya Kahaniya2M 15 Jul - 22 Jul ₹ 45.00 ₹ 12.00

(Upfront NRC Rs75)

3050827982-001 Hindi Family Kids Sports HD 1M-HB 26 Jun - 25 Jul ₹ 336.30 ₹ 336.42

3050827982-001 NCF pack Rs.72-BLACK 26 Jun - 25 Jul ₹ 0.00 ₹ 0.00

3050827982-002 NCF CHLD pack Rs.61-BLACK(1) 26 Jun - 25 Jul ₹ 61.00 ₹ 60.96 ₹ 645.57

3050827982-002 Hindi Family Kids Sports 1M-SB 26 Jun - 25 Jul ₹ 222.00 ₹ 222.00

3050827982-002 Zee TV HD 10 Jul - 25 Jul ₹ 22.42 ₹ 11.95

3050827982-002 &TV HD 23 Jul - 25 Jul ₹ 22.42 ₹ 2.24

One Time Charges

DTH ID Description Date Net Charges Total

3050827982 SERVICE CHANGE FEES 30 Jun ₹ 22.42

3050827982 SERVICE CHANGE FEES 02 Jul ₹ 22.42

3050827982 SERVICE CHANGE FEES 03 Jul ₹ 60.00 ₹ 122.76

3050827982 SERVICE CHANGE FEES 07 Jul ₹ 22.42

3050827982 Reversal Upfront NRC for Activation 22 Jul -₹ 4.50

Total Charges (incl. Taxes) ₹ 768.33