Black Monthly Statement

Yogesh Ram S Total Amount Payable: Due Date:

Registered Email: ₹826.16 19 Aug 2023
yogi2557@gmail.com
Registered Telephone Number (RTN):
8220064854

Your Plan: Pay via

Airtel Black 699 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101016305294 2 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps

9 Aug 2023 8 Jul 2023 - 7 Aug 2023 Powered by

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (19 Aug)

₹825.02 - ₹825.02 - ₹0.00 + ₹826.16 = ₹826.16 ₹1,044.16

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 04414574919_wifi 1 464.00 0.00 464.00

DTH - 3050496188 1 236.14 0.00 236.14

Airtel Black Plan - 10101016305294 2 700.14 0.00 700.14

Taxes - - - 126.02

Previous Dues - - - 825.02

Payments - - - - 825.02

TOTAL ₹826.16

Total: Eight Hundred Twenty Six Rupees And Sixteen Paise Only
Black Monthly Statement

Changes This Month

Services Details Amount *

Other Charges

DTH: 3050496188-001 ET NOW channel added on 24 Jul 2023 ₹1.14

**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 Aug'23 (8 Jul 2023 till 7 Aug 2023)

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

Digital TV-3050496188 277.50 -277.50 0.00 278.64 278.64

Broadband-04414574919_wifi 547.52 -547.52 0.00 547.52 547.52

Black-10101016305294 825.02 -825.02 0.00 826.16 826.16

Bill for Jul'23 (8 Jun 2023 till 7 Jul 2023)

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

Digital TV-3050496188 179.03 -179.03 0.00 277.50 277.50

Broadband-04414574919_wifi 339.01 -0.01 -339.00 547.52 547.52

Black-10101016305294 518.04 -179.04 -339.00 825.02 825.02

Bill for Jun'23 (8 May 2023 till 7 Jun 2023)

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

Digital TV-3050496188 0.00 0.00 0.00 179.03 179.03

Broadband-04414574919_wifi 0.00 0.00 0.00 339.01 339.01

Black-10101016305294 0.00 0.00 0.00 518.04 518.04

Bill for May'23 (8 Apr 2023 till 7 May 2023)

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

Digital TV-3050496188 0.00 -1,500.00 0.00 1,500.00 0.00

Broadband-04414574919_wifi 0.00 -1.18 0.00 1.18 0.00

Black-10101016305294 0.00 -1,501.18 0.00 1,501.18 0.00

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04447780957 / Broadband ID : 04414574919_wifi

Billing Address

Yogesh Ram S
No. 14, Flat no B1, Velan K Apartments,5th street, New secretariat
colony, New secretariat colony,Velachery,,Chennai,Tamil HT2433I003004317 20009161371
Nadu,600042 Chennai Ship To State Code : 33 Place of Supply : Tamil Nadu
Tamil Nadu,
600042
Email id : yogi2557@gmail.com
PhoneNo:8220064854

Account

Account No 20009161371 Bill NO HT2433I003004317

Bill Period 08 Jul 2023 to 07 Aug 2023 Bill Date 09 Aug 2023
Pay By Date 19 Aug 2023
Credit limit 1500.00
Security deposit 0.00

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(19Aug)

` 547.52 - ` 547.52 - ` 0.00 + ` 547.52 = ` 547.52 ` 665.52

This Month's Charges Charges( ` )

Rental Charges 464.00

Taxes 83.52

Total Amount ` 547.52

Total:Five Hundred Forty Seven Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20009161371.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 2
 Relationship No : 20009161371

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
464.00
Scheme Charges @ ` 498 08/07/2023 07/08/2023 498.00 464.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 464.00 9% 41.76 9% 41.76 83.52 83.52

This month's charges 547.52

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 18-Jul-2023 -547.52 -547.52

Bill Plan Details : Airtel-Xstream Fiber + Entertainment 498 UL COMBO Plan

Rental: ` 498 Quota: Unlimited *Speed: 40 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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 044-44444198(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. Sureshkumar B, 044-42039583; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU 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 2 of 2
DTH MONTHLY STATEMENT
yogesh . DTH Account ID: 3050496188
no.14, flat no. B1 , . Total Amount:
Number of connections: 1
. ₹ 278.64
Chennai, Tamil Nadu 600042 Statement Date: 09 Aug 2023
Due Date:
Statement Period: 08 Jul 2023 to 07 Aug 2023
Phone number: 8220064854 19 Aug 2023

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (19 Aug)

₹ 277.50 - ₹ 277.50 - ₹ 0.00 + ₹ 278.64 = ₹ 278.64 ₹ 378.64

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3050496188 1 ₹ 235.00 ₹ 1.14 ₹ 236.14

Taxes (GST) - - - ₹ 42.50

Charges this month’s - - - ₹ 278.64

Previous Dues - - - ₹ 277.50

Payments - - - -₹ 277.50

Adjustments - - - -₹ 0.00

TOTAL ₹ 278.64

Total: Two Hundred Seventy Eight Rupees And Sixty Four Paise Only

Changes This Month

Services Details Total

Other Charges

DTH - 3050496188-001 ET NOW channel added on 24 Jul 2023 ₹ 1.14

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 • 3050496188
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

yogesh .
no.14, flat no. B1 , . Bill Number FD2433I000810055
.
Chennai, Tamil Nadu 600042 Bill Period 08 Jul 2023 to 07 Aug 2023

Contact Number 8220064854 Bill Date 09 Aug 2023

Due Date 19 Aug 2023

Place of Supply Tamil Nadu

State Code 33

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3050496188 Airtel Black 260 08 Jul - 07 Aug ₹ 235.00 ₹ 235.00 ₹ 235.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3050496188 Additional Usage 08 Jul - 07 Aug - ₹ 1.14 ₹ 1.14

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 236.14 9.0 % ₹ 21.25 9.0 % ₹ 21.25 ₹ 42.50

Charges For This month incl. tax (A) ₹ 278.64

Previous Dues (B) ₹ 277.50

Payments

Description Date Amount

Payment Selfcare - PayU Money 18 Jul 2023 -₹ 277.50

Total Payments (C) ₹ -277.50

TAX INVOICE • 3050496188
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 278.64

Total: Two Hundred Seventy Eight Rupees And Sixty Four 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: 044-42102783; dthnodal.tn@airtel.com; address: Bharti Telemedia Limited,6th floor, Bacon IT Park, Vanket Narayana Road, T
Nagar Chennai, 600017. 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: 33 GST registration no.: 33AADCB0147R2ZL Under Category
TELECOMMUNICATION SERVICE Door No.42/147,44/146, Santhome High Road, Rosary Church Road, Mylapore, Chennai, Tamil Nadu, 600004 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 • 3050496188
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3050496188-001 NCF pack Rs.88-BLACK_SD 08 Jul - 07 Aug ₹ 58.50 ₹ 58.50

3050496188-001 ET NOW 24 Jul - 07 Aug ₹ 2.36 ₹ 1.14 ₹ 278.64

3050496188-001 Tamil Premium Family 1M-HB 08 Jul - 07 Aug ₹ 219.00 ₹ 219.00

Total Charges (incl. Taxes) ₹ 278.64