FIBER MONTHLY STATEMENT

Suresh Chandra Biswal

Total Amount Payable: Due Date:
Mishra Bhawan,Fm Nagar,Isaneswar Siva Temple,Isaneswar
Nagar,Balasore,Bala sore,Orissa,756001
Balasore, Orissa, 756001,
` -1029.71 16 Dec 2023
Email Address: sureshbiswal506@gmail.com
Phone Number: 9776067332

Your Plan: 198 Bundle Plan 10 Mbps

Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 06 Dec 2023
www.airtel.in/pay
Statement Period: 05 Nov 2023 to 04 Dec 2023
Scan & pay via any UPI Apps
Powered by

Amount after due

Previous Dues Payments Credits This month's charges Amount Payable
date(16Dec)

` 0.00 - ` 1740.00 - ` 0.00 + ` 710.29 = ` -1029.71 ` -1029.71

This Month's Charges Summary

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

Fiber - 0678216769043_wifi 1 ` 178.2 ` 423.73 ` 601.93

Taxes (GST) - ` 32.08 ` 76.28 ` 108.36

This month's charges ` 710.29

Payments1 - - - - ` 1740.00

Total (Incl. Taxes) ` -1029.71

Total : minus One Thousand Twenty Nine Rupees and Seventy One Paise Only

Changes This Month

Services Details Total
Plan Change

Fiber: 0678216769043_wifi Bill Plan changed on 08/11/2023 , the charges are prorated in your bill for this
210.28
month. For more refer to invoices.

Additional usage

Fiber: 0678216769043_wifi Activation Fee 500.01

Check invoices for more details Above charges are inclusive of taxes

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FIBER MONTHLY STATEMENT
Suresh Chandra Biswal Your Plan: 198 Bundle Plan 10 Mbps Amount Payable:
Bills & Payments Summary
Mishra Bhawan,Fm Nagar,Isaneswar Siva Number of Connections:
Temple,Isaneswar Nagar,Balasore,Bala Statement Date:06 Dec 2023
` -1029.71
sore,Orissa,756001 Previous Dues Statement Period:05
Payments Nov 2023 to 04This
Credits 2023 charges Due Date: Amount Payable
Decmonth's
Month
Balasore 756001 Statement Number:0678216769043_wifi
(A) (B) (C) (D)
16 Dec 2023 (A+B+C+D)
Orissa
December'23
Email Address: 0.0
sureshbiswal506@gmail.com -1740.0 0.0 710.29 -1029.71

Phone Number: 9776067332

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FIBER MONTHLY STATEMENT
1
Suresh Chandra
Payments and Biswal
refunds-details Your Plan: 198 Bundle Plan 10 Mbps Amount Payable:
Mishra Bhawan,Fm Nagar,Isaneswar Siva Number of Connections:
Last Payment against this account
Temple,Isaneswar Nagar,Balasore,Bala Statement Date:06 Dec 2023
` -1029.71
sore,Orissa,756001
Description Statement Period:05 Nov 2023 to 04 Dec 2023 Date Due Date: Amount Paid
Balasore 756001 Statement Number:0678216769043_wifi
16 Dec 2023
Orissa
Activation Fee Payment_Razorpay 08 Nov 2023 -500.00
Email Address: sureshbiswal506@gmail.com
Phone Number: 9776067332
Advance Payment (RazorPay) 08 Nov 2023 -1240.00

Total ` -1740.00

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 : 06782452002 / Broadband ID : 0678216769043_wifi

Billing Address

Suresh Chandra Biswal

Mishra Bhawan,Fm Nagar,Isaneswar Siva Temple,Isaneswar
Nagar,Balasore,Bala sore,Orissa,756001 Balasore HT2421I000345996 20013605887
Orissa, Ship To State Code : 21 Place of Supply : Orissa
756001
Email id : sureshbiswal506@gmail.com
PhoneNo:9776067332

Account

Account No 20013605887 Bill NO HT2421I000345996

Bill Period 05 Nov 2023 to 04 Dec 2023 Bill Date 06 Dec 2023
Due date 16 Dec 2023
Credit limit 1500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 178.20

One time charges 423.73

Taxes 108.36

Total Amount ` 710.29

Total:Seven Hundred Ten Rupees and Twenty Nine Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20013605887.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 5
 Relationship No : 20013605887

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
178.20
Scheme Charges @ ` 198 08/11/2023 04/12/2023 178.20 178.20

One Time Charges

Description Date Amount Total Total(`)
dummy nrc 08-Nov-23 0.00 0.00
423.73
activation fee 08-Nov-23 423.73 423.73

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 601.93 9% 54.18 9% 54.18 108.36 108.36

This month's charges 710.29

Payments and refunds-details

Description Date Amount Total(`)
activation fee payment_razorpay 08-Nov-2023 -500.00
-1740.00
advance payment (razorpay) 08-Nov-2023 -1240.00

Bill Plan Details : 198 Bundle Plan 10 Mbps

Rental: ` 198 Quota: Unlimited *Speed: 10 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 2 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), 033-40016676(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 033-40016676(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.Raja Bose, 033-40016676; appellate.orissa@in.airtel.com; address: Bharti Airtel
Limited, Infocity Campus, 6th Floor, E-13/1, Chandaka Industrial Estate, Chandrasekharpur, Bhubaneswar-751024, Odisha
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 Limited,Infocity Campus,6th Floor,E-13/1,Chandaka Industrial
Estate,Chandrasekharpur,Bhubaneswar-751024,Odisha.
Ship To State Code : 21 GST registration no : 21AAACB2894G1ZZ 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

Page 5 of 5