BM2409I006504200

POSTPAID MONTHLY STATEMENT
Mr. Ambuj Kumar Bansal Your Plan: Infinity Family 999 Plan
H No 1 Kishanpuri Baghpat Gate Meerut Meerut Total Amount
Statement Date:27Payable:
Dec 2023 Due Date:
Meerut, Uttar Pradesh, 250002 Statement Period:26 Nov 2023-25 Dec 2023
` 1225.31 06 Jan 2024
Email Address: ambujbansal123@gmail.com
Phone Number: 9412203870
Pay via
Your Plan: Infinity Family 999 Plan Airtel Thanks App
Statement Date:27 Dec 2023
www.airtel.in/pay
Statement Period:26 Nov 2023-25 Dec 2023
Amount after due

Previous Dues Payments Credits This Month's Charges Amount Payable
date(06Jan)
` 1898.62 - ` 2275.51 - ` 0.00 + ` 1602.20 = ` 1225.31 ` 1343.31
This Month's Charges Summary

Services Plan/Pack Charges Other Charges Total
Mobile 9412203870 ` 1357.8 ` 0.0 ` 1357.80
Taxes (GST) ` 244.4 ` 0.0 ` 244.4
This month's charges ` 1602.20
Previous Dues - - ` 1898.62
Payments1 - - - ` 2275.51
Total (Incl. Taxes) ` 1225.31

Total : One Thousand Two Hundred Twenty Five Rupees and Thirty One Paise Only
Changes This Month

Services Details Total
Plan Change
Mobile: 9119087550 Connection removed on 02/12/2023 70.56
Check invoices for more details Above charges are inclusive of taxes
Bills & Payments Summary
Previous Dues Payments Credits This month's charges Amount Payable

Month
(A) (B) (C) (D) (A+B+C+D)
December'23 1898.62 -2275.51 0.00 1602.20 1225.31
Page 1 of 11
Mr. Ambuj Kumar Bansal Your Plan: Infinity Family 999 Plan Amount Payable:
Bills & Payments Summary
H No 1 Kishanpuri Baghpat Gate Meerut Meerut Statement Date:27-DEC-2023
Meerut 250002 Statement Period:26/11/23 - 25/12/23
` 1225.31
Uttar Pradesh Statement Number: Due Date:
Previous Dues Payments Credits This month's charges Amount Payable
Monthambujbansal123@gmail.com
Email Address:
(A) (B) (C) (D) 06-JAN-2024
(A+B+C+D)
November'23 2002.46 -2002.46 0.00 1898.62 1898.62
October'23 3383.46 -3383.46 0.00 2002.46 2002.46
September'23 2002.46 -2002.46 0.00 3383.46 3383.46
Page 2 of 11
Payment
Mr. Ambuj Kumar 1
DetailsBansal Your Plan: Infinity Family 999 Plan Amount Payable:
H No 1 Kishanpuri Baghpat Gate Meerut Meerut Statement Date:27-DEC-2023
Description
Meerut 250002 Statement Period:26/11/23 - 25/12/23 Date ` 1225.31 Amount Paid
Uttar Pradesh Statement Number: Due Date:
Email Address: ambujbansal123@gmail.com
Payment via Airtel Pay (PayU) 02 Dec 2023 06-JAN-2024 -376.89
Payment via Airtel Pay (UPI-APBL) 01 Dec 2023 -1898.62
Total ` -2275.51
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 3 of 11
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4609817726226
Billing Address
Mr. Ambuj Kumar Bansal

H No 1 Kishanpuri Baghpat Gate Meerut Meerut
Meerut 250002
Uttar Pradesh BM2409I006504200 1-4609817726226
Email: ambujbansal123@gmail.com
PhoneNo: 9412203870 Ship To State Code : 09 Place of Supply : Uttar Pradesh
Account
Account No 1-4609817726226 Bill NO BM2409I006504200

GST No 09ACEPB5456H1ZO Adjustment 0.00
Bill Date 27 Dec 2023
Bill Period 26 Nov 2023-25 Dec 2023
Due date 06 Jan 2024
Credit limit 9500
Security deposit 0.0
This Month's Charges Charges (` )
Rental Charges 1357.80
Taxes 244.40
Total Amount ` 1602.20
Total:One Thousand Six Hundred Two Rupees and Twenty Paise Only
Detailed breakup of these charges can be found on next page
For Bharti Airtel Limited
Vasim Unissa S, IRN Code: a1cf5f3ca0088c7fc02f30c5175c1c34f9e53acc88cccf8e26597203f91c2e51

Head - Experience Operations (VP)
Page 4 of 11
Relationship number 1-4609817726226
SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4609817726226 9412203870 999.00 0.00 0.00 999.00
1-4609809407077 8755003914 0.00 0.00 0.00 0.00
1-4615740990424 9458405769 0.00 0.00 0.00 0.00
1-4609828239317 9068885909 0.00 0.00 0.00 0.00
1-4624466747855 9119087550 59.80 0.00 0.00 59.80
1-4609836878922 9045884888 299.00 0.00 0.00 299.00
Total 1357.80 0.00 0.00 1357.80
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 999.00 9% 89.91 9% 89.91 179.82
244.40
999794 358.80 9% 32.29 9% 32.29 64.58
This month's charges 1602.20
Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 02-Dec-2023 -376.89
-2275.51
Payment via Airtel Pay (UPI-APBL) 01-Dec-2023 -1898.62
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: Ms.Riju
Suji;9997444865;appellate.upw@in.airtel.com ;Bharti Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
State Code: 09 GST registration no.: 09AAACB2894G1ZL under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998599 Other support services 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 5 of 11
Airtel mobile number 9412203870
YOUR CHARGES IN DETAIL - 9412203870
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
999.00
infinity family 999 plan_pkg_36614 26/11/2023 25/12/2023999.00 999.00
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/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
Page 6 of 11


Page 7 of 11


Page 8 of 11


Page 9 of 11
Monthly rentals
Plan Name
59.80
infinity family add-on 299_pkg_33601 26/11/2023 02/12/202359.80 59.80

to airtel mobile local/national
to other mobile national roaming

international
to landline
to airtel cug
video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
Page 10 of 11
Monthly rentals
Plan Name
299.00
infinity family add-on 299_pkg_33601 26/11/2023 25/12/2023299.00 299.00


Page 11 of 11

BM2409I006504200

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

BM2409I006504200

Uploaded by

Copyright:

Available Formats

POSTPAID MONTHLY STATEMENT

Amount after due

` 1898.62 - ` 2275.51 - ` 0.00 + ` 1602.20 = ` 1225.31 ` 1343.31

This Month's Charges Summary

Mobile 9412203870 ` 1357.8 ` 0.0 ` 1357.80

Taxes (GST) ` 244.4 ` 0.0 ` 244.4

This month's charges ` 1602.20

Previous Dues - - ` 1898.62

Total (Incl. Taxes) ` 1225.31

Changes This Month

Mobile: 9119087550 Connection removed on 02/12/2023 70.56

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable

December'23 1898.62 -2275.51 0.00 1602.20 1225.31

October'23 3383.46 -3383.46 0.00 2002.46 2002.46

September'23 2002.46 -2002.46 0.00 3383.46 3383.46

Payment via Airtel Pay (UPI-APBL) 01 Dec 2023 -1898.62

Mr. Ambuj Kumar Bansal

Account No 1-4609817726226 Bill NO BM2409I006504200

This Month's Charges Charges (` )

Rental Charges 1357.80

Total Amount ` 1602.20

Detailed breakup of these charges can be found on next page

For Bharti Airtel Limited

Vasim Unissa S, IRN Code: a1cf5f3ca0088c7fc02f30c5175c1c34f9e53acc88cccf8e26597203f91c2e51

SUMMARY OF THIS MONTH CHARGES

This month's charges 1602.20

This month's charges 999.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 0.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 0.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 0.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 59.80

Tariff after plan benefits

to other mobile national roaming

This month's charges 299.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

You might also like