Black Monthly Statement

SUMIT MALIK Total Amount Payable: Due Date:

Registered Email: ₹1,957.62 16 Jul 2023
sumit1152@gmail.com
Registered Telephone Number (RTN):
7087434649

Your Plan: Pay via

Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101012537504 3 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps

6 Jul 2023 5 Jun 2023 - 4 Jul 2023 Powered by

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

₹1,943.46 - ₹1,943.46 - ₹0.00 + ₹1,957.62 = ₹1,957.62 ₹2,193.62

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 7087434649 2 648.00 12.00 660.00

Fiber - 017229047017_dsl 1 999.00 0.00 999.00

Airtel Black Plan - 10101012537504 3 1,647.00 12.00 1,659.00

Taxes - - - 298.62

Previous Dues - - - 1,943.46

Payments - - - - 1,943.46

TOTAL ₹1,957.62

Total: One Thousand Nine Hundred Fifty Seven Rupees And Sixty Two Paise Only
Black Monthly Statement

Changes This Month

Services Details Amount *

Other Charges

Mobile: 7087434649 ISD Usage ₹14.16

**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 (5 Jun 2023 till 4 Jul 2023)

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

Postpaid-7087434649 764.64 -764.64 0.00 778.80 778.80

Broadband-017229047017_dsl 1,178.82 -1,178.82 0.00 1,178.82 1,178.82

Black-10101012537504 1,943.46 -1,943.46 0.00 1,957.62 1,957.62

Bill for Jun'23 (5 May 2023 till 4 Jun 2023)

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

Postpaid-7087434649 764.64 -764.64 0.00 764.64 764.64

Broadband-017229047017_dsl 1,178.82 -1,178.82 0.00 1,178.82 1,178.82

Black-10101012537504 1,943.46 -1,943.46 0.00 1,943.46 1,943.46

Bill for May'23 (5 Apr 2023 till 4 May 2023)

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

Postpaid-7087434649 778.80 -778.80 0.00 764.64 764.64

Broadband-017229047017_dsl 1,178.82 -1,178.82 0.00 1,178.82 1,178.82

Black-10101012537504 1,957.62 -1,957.62 0.00 1,943.46 1,943.46

Bill for Apr'23 (5 Mar 2023 till 4 Apr 2023)

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

Postpaid-7087434649 778.80 -778.80 0.00 778.80 778.80

Broadband-017229047017_dsl 1,178.82 -1,178.82 0.00 1,178.82 1,178.82

Black-10101012537504 1,957.62 -1,957.62 0.00 1,957.62 1,957.62

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01724027905 / Broadband ID : 017229047017_dsl

Billing Address

Mr SUMIT MALIK
Hnop 429/ Sector -8 , Panchkula , Haryana 134109 . Panchkula
Haryana, HT2406I001556995 7024587285
134109 Ship To State Code : 06 Place of Supply : Haryana
Email id : SUMIT1152@GMAIL.COM
PhoneNo:7087434649

Account

Account No 7024587285 Bill NO HT2406I001556995

Bill Period 05 Jun 2023 to 04 Jul 2023 Bill Date 06 Jul 2023
Pay By Date 16 Jul 2023
Credit limit 3000.00
Security deposit 0.00

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(16Jul)

` 1178.82 - ` 1178.82 - ` 0.00 + ` 1178.82 = ` 1178.82 ` 1296.82

This Month's Charges Charges( ` )

Rental Charges 999.00

Usage charges 0.00

Taxes 179.82

Total Amount ` 1178.82

Total:One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7024587285.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 2
 Relationship No : 7024587285

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
999.00
Scheme Charges @ ` 999 05/06/2023 04/07/2023 999.00 999.00

Usage - (05-Jun-2023 to 04-Jul-2023)

Voice-Usage Fixedline No : 01724027905
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
to airtel mobile 38 0.6/60 22.80 0.00 0.00
to other mobiles 4 0.6/60 2.40 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 999.00 9% 89.91 9% 89.91 179.82 179.82

This month's charges 1178.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 22-Jun-2023 -1178.82 -1178.82

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), 0172-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0172-4444198(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. Anoop Verma, 0172-4600150; appellate.punjab@in.airtel.com; address: Bharti
Airtel Limited, Plot No.21, Rajiv Gandhi Technology Park, Chandigarh - 160101
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, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana
-122015
Ship To State Code : 6 GST registration no : 06AAACB2894G1ZR 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
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1146691110

Billing Address

Mr Sumit Malik
Infosys
Plot No-1 Rajiv Gandhi Technology Park Sez Phase-1
Chandigarh BM2404I000271431 1146691110
Chandigarh 160101
Chandigarh Ship To State Code : 04 Place of Supply : Chandigarh
Email: Sumit1152@gmail.com
PhoneNo: 7087434649

Account

Account No 1146691110 Bill NO BM2404I000271431

Bill Period 05 Jun 2023-04 Jul 2023 Adjustment 0.00
Bill Date 06 Jul 2023
Pay By Date 16 Jul 2023
Credit limit 4500
Security deposit 0.0

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(16Jul)

` 764.64 - ` 764.64 - ` 0.00 + ` 778.80 = ` 778.80 ` 896.80

This Month's Charges Charges (` )

Rental Charges 648.00

Usage 12.00

Taxes 118.80

Total Amount ` 778.80

Total:Seven Hundred Seventy Eight Rupees and Eighty Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1146691110.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 4
 Relationship number 1146691110

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1146691110 7087434649 399.00 12.00 0.00 411.00
1380599992 7087424649 249.00 0.00 0.00 249.00
Total 648.00 12.00 0.00 660.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 660.00 9% 59.40 9% 59.40 118.80 118.80

This month's charges 778.80

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 22-Jun-2023 -764.64 -764.64

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. Anoop
Verma;9878444865;appellate.pb@in.airtel.com;Bharti Airtel Limited, Plot No.21, Rajiv Gandhi Technology Park, Chandigarh 160101
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 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, PLOT No. 21, RAJIV GANDHI TECH. PARK, Kishangarh, Chandigarh,
Chandigarh-160101
State Code: 04 GST registration no.: 04AAACB2894G1ZV 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 2 of 4
 Relationship number 1146691110
Airtel mobile number 7087434649
YOUR CHARGES IN DETAIL - 7087434649

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
399.00
infinity 399 coip family mass 20gb-rest 05/06/2023 04/07/2023399.00 399.00

Usage - (05-Jun-2023 to 04-Jul-2023)

Description Total usage Usage above eligibility Amount Total(`)
ISD Calls
to australia & nz 1 1 12.00
12.00
Internet Usage(MB) Amount
mobile internet 2g 740560* 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 411.00

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
19-aug-2016

Page 3 of 4
 Relationship number 1380599992
Airtel mobile number 7087424649
YOUR CHARGES IN DETAIL - 7087424649

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
249.00
infinity_family_add-on_249_coip_pkg_28547 05/06/2023 04/07/2023249.00 249.00

This month's charges 249.00

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 4 of 4