FIBER MONTHLY STATEMENT

Varsha Poddar
Total Amount Payable: Due Date:
D-34,Hill View Garden Trihan,Alwar Bypass
Road,Bhiwadi,Alwar,Bhiwadi,Rajas than,301019
Bhiwadi, Rajasthan, 301019,
` -17.16 06 Jan 2024
Email Address: sharad.satya10@gmail.com
Phone Number: 7014467078

Your Plan: Infinity

Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 27 Dec 2023
www.airtel.in/pay
Statement Period: 26 Nov 2023 to 25 Dec 2023
Scan & pay via any UPI Apps
Powered by

Amount after due

Previous Dues Payments Credits This month's charges Amount Payable
date(06Jan)

` -17.16 - ` 0.00 - ` 0.00 + ` 0.00 = ` -17.16 ` -17.16

This Month's Charges Summary

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

Fiber - 0149312930037_dsl 1 ` 0.0 ` 0.0 ` 0.00

Taxes (GST) - ` 0.0 ` 0.0 ` 0.00

This month's charges ` 0.00

Previous Dues - - - ` -17.16

Total (Incl. Taxes) ` -17.16

Total : minus Seventeen Rupees and Sixteen Paise Only

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable

Month
(A) (B) (C) (D) (A+B+C+D)

December'23 -17.16 0.0 0.0 0.0 -17.16

November'23 0.1 -3020.36 0.0 3003.1 -17.16

October'23 0.1 0.0 0.0 0.0 0.1

September'23 0.1 0.0 0.0 0.0 0.1

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FIBER MONTHLY STATEMENT
Varsha Poddar Your Plan: Infinity Amount Payable:
D-34,Hill View Garden Trihan,Alwar Bypass Number of Connections:
Road,Bhiwadi,Alwar,Bhiwadi,Rajas than,301019 Statement Date:27 Dec 2023
` -17.16
Bhiwadi 301019 Statement Period:26 Nov 2023 to 25 Dec 2023 Due Date:
Rajasthan Statement Number:0149312930037_dsl
06 Jan 2024
Email Address: sharad.satya10@gmail.com
Phone Number: 7014467078

This is only a summary statement. Input tax credit will not be available on the basis of this document.

Page 2 of 4
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
Fixedline number : 01493464991 / Broadband ID : 0149312930037_dsl

Billing Address

Varsha Poddar
D-34,Hill View Garden Trihan,Alwar Bypass
Road,Bhiwadi,Alwar,Bhiwadi,Rajas than,301019 Bhiwadi HT2408I002230590 20005905531
Rajasthan, Ship To State Code : 08 Place of Supply : Rajasthan
301019
Email id : sharad.satya10@gmail.com
PhoneNo:7014467078

Account

Account No 20005905531 Bill NO HT2408I002230590

Bill Period 26 Nov 2023 to 25 Dec 2023 Bill Date 27 Dec 2023
Due date 06 Jan 2024
Credit limit 22905.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 0.00

Taxes 0.00

Total Amount ` 0.00

Total:Zero Rupees and Zero Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20005905531.FL@mairtel

For Bharti Hexacom Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 3 of 4
 Relationship No : 20005905531

YOUR CHARGES IN DETAIL

Rentals
Total(`)
Description From date To date Rental Net charges
0.00

This month's charges 0.00

Bill Plan Details : Infinity

Rental: ` 499 Quota: Unlimited *Speed: 40 Mbps

Voice - call rates: Unlimited local and STD calls

ISD - call rates: for country specific rates visit www.airtel.in

*Post consumption of Unlimited quota, the speed would be revised to 2 Mbps

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), 0141-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0141-4444198(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. Khushwinder Singh , 0141-4034338; appellate.rajasthan@in.airtel.com; address:
Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C-Scheme, Jaipur-302001, Rajasthan
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 crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : U74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C Scheme, Jaipur,
Rajasthan- 302001
Ship To State Code : 8 GST registration no : 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE PAN : AAACH1766P
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 4 of 4