POSTPAID MONTHLY STATEMENT

Mr. Kulkirti Ranjan Your Plan: Infinity Family 599 Amount Payable:
47/2 Karamjeetpur Ganesh Dham Colony Statement Date:24 May 2023
Varanasi Statement Period:23 Apr 2023-22 May 2023
` 452.24
Varanasi, Uttar Pradesh, 221005 Due Date:
Email Address: kulkirtiranjan2009@gmail.com
03 Jun 2023
Phone Number: 8853999499

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(03Jun)

` 0.00 - ` 207.47 - ` 0.00 + ` 659.71 = ` 452.24 ` 570.24

This Month's Summary

Services Plan/Pack Charges Other Charges Total

Mobile 8853999499 ` 559.07 ` 0.0 ` 559.07

Taxes (GST) - - ` 100.64

Payments1 - - - ` 207.47

Total (Incl. Taxes) ` 452.24

Total : Four Hundred Fifty Two Rupees and Twenty Four Paise Only

How To Pay ?

Send payment to
1-4739342780981.POST@mairtel

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Airtel Thanks App or Scan the QR Code to pay your bill instantly
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YOUR PAYMENT OPTIONS

Relationship No. 1-4739342780981 Bill No. BM2409I001237624 Amount Due : 452.24 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-4739342780981"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 6
POSTPAID MONTHLY STATEMENT
Payment
Mr. Ranjan 1
KulkirtiDetails Your Plan: Infinity Family 599 Amount Payable:
47/2 Karamjeetpur Ganesh Dham Colony Statement Date:24-MAY-2023
Description
Varanasi Statement Period:23/04/23 - 22/05/23 Date ` 452.24 Amount Paid
Varanasi 221005 Statement Number: Due Date:
Uttar Pradesh
Balance Transferred from Prepaid 27 Apr 2023 03-JUN-2023 -7.47
Email Address: kulkirtiranjan2009@gmail.com
Phone Number: 8853999499
Balance Transferred from Prepaid (Validity) 27 Apr 2023 -100.00

Balance Transferred from Prepaid (Validity) 25 Apr 2023 -100.00

Total ` -207.47

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

Page 2 of 6
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4739342780981

Billing Address

Mr. Kulkirti Ranjan

47/2 Karamjeetpur Ganesh Dham Colony Varanasi
Varanasi 221005
Uttar Pradesh BM2409I001237624 1-4739342780981
Email: kulkirtiranjan2009@gmail.com
PhoneNo: 8853999499 Ship To State Code : 09 Place of Supply : Uttar Pradesh

Account

Account No 1-4739342780981 Bill NO BM2409I001237624

Bill Period 23 Apr 2023-22 May 2023 Adjustment 0.00
Bill Date 24 May 2023
Pay By Date 03 Jun 2023
Credit limit 3500
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 559.07

Taxes 100.64

Total Amount ` 659.71

Total:Six Hundred Fifty Nine Rupees and Seventy One Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4739342780981.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 6
 Relationship number 1-4739342780981

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4739342780981 8853999499 559.07 0.00 0.00 559.07
1-4739428085739 9935686716 0.00 0.00 0.00 0.00
Total 559.07 0.00 0.00 559.07

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 559.07 9% 50.32 9% 50.32 100.64 100.64

This month's charges 659.71

Payment Details
Description Date Total Total(`)
Balance Transferred from Prepaid 27-Apr-2023 -7.47

Balance Transferred from Prepaid (Validity) 27-Apr-2023 -100.00 -207.47

Balance Transferred from Prepaid (Validity) 25-Apr-2023 -100.00

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. Navneet
Shukla;9794544865;appellate.upe@in.airtel.com ;Bharti Airtel Limited, TCG 7/7, Vibhuti Khand, Gomti Nagar, Lucknow - 226010
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: 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 4 of 6
 Relationship number 1-4739342780981
Airtel mobile number 8853999499
YOUR CHARGES IN DETAIL - 8853999499

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
559.07
infinity family 599_pkg_37495 25/04/2023 22/05/2023559.07 559.07

This month's charges 559.07

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 5 of 6
 Relationship number 1-4739428085739
Airtel mobile number 9935686716
YOUR CHARGES IN DETAIL - 9935686716

This month's charges 0.00

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

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