Black Monthly Statement

yadvendra gautam Total Amount Payable:

Registered Email: -₹226.66
yadvendragautam986@gmail.com
Registered Telephone Number (RTN):
7042482838

Your Plan: Pay via

Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101016710164 5 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps

3 Jul 2023 2 Jun 2023 - 1 Jul 2023 Powered by

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (13 Jul)

₹0.00 - ₹1,801.00 - ₹0.00 + ₹1,574.34 = -₹226.66 ₹0.00

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 7042482838 4 0.00 5.00 5.00

DTH - 3051460467 1 1,329.19 0.00 1,329.19

Airtel Black Plan - 10101016710164 5 1,329.19 5.00 1,334.19

Taxes - - - 240.15

Payments - - - - 1,801.00

TOTAL -₹226.66

Total: Minus Two Hundred Twenty Six Rupees And Sixty Six Paise Only
Black Monthly Statement

Changes This Month

Services Details

Plan Change**

Black: 10101016710164 All the connections have been combined on 14 Jun 2023

**All the charges are on pro rata basis.

Detailed breakup of these charges can be found on respective invoice pages.

Black Monthly Statement

Bills & Payments Summary

Bill for Jul'23 (2 Jun 2023 till 1 Jul 2023)

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

Postpaid-7042482838 0.00 -301.00 0.00 5.90 -295.10

Digital TV-3051460467 0.00 -1,500.00 0.00 1,568.44 68.44

Black-10101016710164 0.00 -1,801.00 0.00 1,574.34 -226.66

MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4805181322474

Billing Address

Mr. yadvendra gautam

M173 SF 2 SECTOR 12 PRATAP VIHAR GHAZIABAD
Ghaziabad
Ghaziabad 201009 BM2409I002142843 1-4805181322474
Uttar Pradesh
Email: yadvendragautam986@gmail.com Ship To State Code : 09 Place of Supply : Uttar Pradesh
PhoneNo: 7042482838

Account

Account No 1-4805181322474 Bill NO BM2409I002142843

Bill Period 02 Jun 2023-01 Jul 2023 Adjustment 0.00
Bill Date 03 Jul 2023
Pay By Date 21 Jul 2023
Credit limit 7500
Security deposit 0.0

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(21Jul)

` 0.00 - ` 301.00 - ` 0.00 + ` 5.90 = ` -295.10 ` -295.10

This Month's Charges Charges (` )

Rental Charges 0.00

Usage 5.00

Taxes 0.90

Total Amount ` 5.90

Total:Five Rupees and Ninety Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4805181322474.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 6
 Relationship number 1-4805181322474

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4805181322474 7042482838 0.00 5.00 0.00 5.00
1-4806586079266 7838669152 0.00 0.00 0.00 0.00
1-4806606981119 9818184965 0.00 0.00 0.00 0.00
1-4806601573716 8810218323 0.00 0.00 0.00 0.00
Total 0.00 5.00 0.00 5.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 5.00 9% 0.45 9% 0.45 0.90 0.90

This month's charges 5.90

Payment Details
Description Date Total Total(`)
Balance Transferred from Prepaid 14-Jun-2023 -0.49

Balance Transferred from Prepaid 14-Jun-2023 -0.20

Balance Transferred from Prepaid 14-Jun-2023 -0.31

-301.00
Balance Transferred from Prepaid (Validity) 14-Jun-2023 -100.00

Balance Transferred from Prepaid (Validity) 14-Jun-2023 -100.00

Airtel Black Rewards 30-Jun-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. Manish
Kumar;9958444865;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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 2 of 6
 Relationship number 1-4805181322474
Airtel mobile number 7042482838
YOUR CHARGES IN DETAIL - 7042482838

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

Usage - (14-Jun-2023 to 01-Jul-2023)

Description Total usage Usage above eligibility Amount Total(`)
SMS - International
1 1 5.00
National Roaming 5.00
Internet Usage(MB) Amount
mobile internet 2g 1112835* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

This month's charges 5.00

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 3 of 6
 Relationship number 1-4806586079266
Airtel mobile number 7838669152
YOUR CHARGES IN DETAIL - 7838669152

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

Page 4 of 6
 Relationship number 1-4806606981119
Airtel mobile number 9818184965
YOUR CHARGES IN DETAIL - 9818184965

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

Page 5 of 6
 Relationship number 1-4806601573716
Airtel mobile number 8810218323
YOUR CHARGES IN DETAIL - 8810218323

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

Page 6 of 6
DTH MONTHLY STATEMENT
YADVENDRA Gautam DTH Account ID: 3051460467
M173 , SF2 SECTOR 12 PRATAP VIHAR Number of connections: 1 Total Amount:
GHAZIABAD ₹ 68.44
. Statement Date: 03 Jul 2023
Ghaziabad, Uttar Pradesh 201009 Statement Period: 02 Jun 2023 to 01 Jul Due Date:
Phone number: 7042482838 2023 13 Jul 2023

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (13 Jul)

₹ 0.00 - ₹ 1500.00 - ₹ 0.00 + ₹ 1568.44 = ₹ 68.44 ₹ 168.44

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3051460467 1 ₹ 0.00 ₹ 1329.19 ₹ 1329.19

Taxes (GST) - - - ₹ 239.25

Charges this month’s - - - ₹ 1568.44

Previous Dues - - - ₹ 0.00

Payments - - - -₹ 1500.00

Adjustments - - - -₹ 0.00

TOTAL ₹ 68.44

Total: Sixty Eight Rupees And Forty Four Paise Only

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 • 3051460467
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

YADVENDRA Gautam
M173 , SF2 SECTOR 12 PRATAP VIHAR GHAZIABAD Bill Number FD2409I000415344
.
Ghaziabad, Uttar Pradesh 201009 Bill Period 02 Jun 2023 to 01 Jul 2023

Contact Number 7042482838 Bill Date 03 Jul 2023

Due Date 13 Jul 2023

Place of Supply Uttar Pradesh

State Code 09

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3051460467 Airtel Black 350 14 Jun - 01 Jul ₹ 350.00 ₹ 0.00 ₹ 0.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3051460467 One Time Charge - - ₹ 1329.19 ₹ 1329.19

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 1329.19 9.0 % ₹ 119.63 9.0 % ₹ 119.63 ₹ 239.25

Charges For This month incl. tax (A) ₹ 1568.44

Previous Dues (B) ₹ 0.00

Payments

Description Date Amount

Acquisition Payment (PayU) 14 Jun 2023 -₹ 1500.00

Total Payments (C) ₹ -1500.00

TAX INVOICE • 3051460467
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 68.44

Total: Sixty Eight Rupees And Forty 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: 0522-4414761; dthnodal.up@airtel.com; address: Bharti Telemedia Limited , Airtel Center, Airtel Tower, Rani Laxmi Bai Marg,
Hazratganj, Lucknow- 226001. 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: 09 GST registration no.: 09AADCB0147R1ZD Under Category
TELECOMMUNICATION SERVICE TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010 PAN: AADCB0147R HSN: 998466 Home programme
distribution services
YOUR CHARGES IN DETAILS • 3051460467
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3051460467-001 Hindi Family Kids Sports HD 1M-SB 14 Jun - 01 Jul ₹ 341.00 ₹ 0.00
₹ 0.00
3051460467-001 NCF pack Rs.72-BLACK 14 Jun - 01 Jul ₹ 72.00 ₹ 0.00

One Time Charges

DTH ID Description Date Net Charges Total

3051460467 Activation Charges 14 Jun ₹ 413.00

3051460467 Installation Charges 14 Jun ₹ 118.00

3051460467 STB Charges 14 Jun ₹ 969.00

3051460467 SERVICE CHANGE FEES 15 Jun ₹ 22.42 ₹ 1568.44

3051460467 SERVICE CHANGE FEES 15 Jun ₹ 22.42

3051460467 SERVICE CHANGE FEES 16 Jun ₹ 1.18

3051460467 SERVICE CHANGE FEES 17 Jun ₹ 22.42

Total Charges (incl. Taxes) ₹ 1568.44