fixedline and broadband services

Original Copy for Recipient - Tax Invoice

Mr GAURAV .
H NO 1150 SEC 15 PART 2 SECOND FLOOR
user id 012439461813_dsl
.
.
telephone number 01244823150
Gurgaon
relationship no : 7033060832
Haryana 122001

bill no : 297898419

bill date : 09-Jun-2018

landmark: NR PARK

billing period : 08-May-2018 to 07-Jun-2018

pay by date immediate

7033060832 297898419

Ship To State Code: 06

GST/UIN No.:

registered alt no: 9560544242

registered email id: gouravbhardwajzte@gmail.com

to get your monthly bills on your email id SMS STARTEBILLFL <email id>
<stdcode+fixedline no> on 121 from your registered airtel mobile or 9650096500 from
non airtel no.
your account summary
previous balance payments
adjustments this month's charges amount due on or
amount due after

before immediate immediate

1,418.53 - 520.00 -
118.00 + 942.82 = 1,723.35
1,841.35

this month's charges

monthly charges
899.00
call and vas charges
0.60
dsl usage charges
0.00
 other charges
0.00
late fee
100.00
gross charges
999.60
less total discounts -
200.60
net charges
799.00
taxes
143.82

this month's charges

942.82
In words : Nine Hundred Forty Two rupees Eighty Two Paisa.
e. & o.e.

As per the Government directive, effective 1-July-17, existing service tax of 15%
has been replaced with 18% GST.

For Bharti Airtel Limited

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go
airtel Showrooms
* Pay using my airtel app. Text MYAIRTEL to 54321
shop no ug-3 radha place main gurudwara road gurgaon 122001
* Pay instantly using Airtel Money app. Download from Play Store / App Store
shop no 635/17 shivaji nagar gurgaon 122001
* Log onto www.airtel.in and click on 'pay my bills'

user id 012439461813_dsl bill no :

297898419 relationship no : 7033060832

amount due : 1,723.35

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel
relationship no 7033060832"

cheque/dd/payorder no bank / branch

amount ` pay by date
 cash received airtel
outlet signature & stamp

This is an electronically generated statement and does not require any

signature.

page 11 of 54

Page E & OE
Your Bill in Detail

___________________________________________________________________________________
_______________________________________________________________
User ID
012439461813_dsl

___________________________________________________________________________________
_______________________________________________________________
Your Bill Plan Airtel-UL-Flash 899 150GB (24Mbps/1024Kbps) COMBO Plan
DSL Usage Rates (Rs./Unit) Time Based Data
Transfer Based
Peak Rate
0/MB
Off Peak Rate
0/MB
DSL Subscription Charges for the Bill period
Monthly HSN Usage Charges
Other Charges Discount Total
Service Tax Total Charges Payable
Rentals
899.00 9984 0.00
0.00 -200.00 699.00 125.82
824.82
DSL Monthly Rentals
Type
HSN Period
AMOUNT(Rs)

From To
Scheme Charges - DSL
9984 08-May-2018 07-Jun-2018
899.00
Rental (Total Rs.)
899.00

DSL Benefits
Type
AMOUNT(Rs)
Retention - Rs. 200 Discount
-200.00
Benefits (Total Rs.)
-200.00

DSL Taxes
Type
HSN Taxable Value Rate
AMOUNT(Rs)
SGST
9984 699.00 9%
62.91
CGST
9984 699.00 9%
62.91
Total
125.82

Usage Charges
Rs.824.82

-------------------------- Please detach this slip and return with payment

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------

Reach Us
View Charges
1.) For query, call 121
1. Log a complaint: visit 1. Itemised Bill (local
calls): Rs50/Bill
2.) For complaints, call 198
www.airtel.in/airtelpresence, 2. Duplicate Bill:
Rs50/Bill (Free for last 2 months)
3.) email at 121@in.airtel.com
select service & enquiry type and fill the required 3. Cheque/ECS/SI decline:
Rs200
4.) Website at www.airtel.in/airtelpresence. You can
details. 4. Late fee (Bill >
Rs300): Rs100 or 2% of whichever is higher
also dial 011-44444198/011-44444121 from non airtel
2. Status of complaint: visit
number. If dissatisfied with the response received
www.airtel.in/airtelpresence
at any of the above channels, please contact our
or click the "Need Help" tab on home page of
appellate authority (Mon to Fri, 9:30am to 6:30pm)
www.airtel.in
at 011 41614690,

email id - appellate.haryana@in.airtel.com.

NDNC(Avoid unwanted telemarketing SMS)

Quick help (SMS to 121) Other information
1. Call 1909.
1. For update email: UPDATEEMAILFL <EMAIL ID> Tariff Plan:Increase in
any tariff line item not permitted (except ISD) till 6 months
2. Turn around time for activation is 7 days
2. Need ebill:STARTEBILLFL <EMAIL ID> from plan enrolment date.
airtel reserves the right to revise the terms and conditions

3. Need paper bill: STOPEBILLFL applicable to tariff plans

from any. For details,visit www.airtel.in

Disconnection:In case of permanent disconnection, security deposit will be refunded

within 60 days of disconnection, failing which you shall be

paid an interest @10% p.a. Pulses will be rounded off to the nearest pulse. e.g. if
the
billing plan is on a 30 sec/pulse, then 31 seconds call duration shall be billed in
2

pulses.

Billing:Any disagreement in the statement should be informed within 60 days of its

receipt, failing which all charges will be considered as valid.Address Change:Carry

your Identity & Address proof to nearest outlet Outstation cheque(s) are not

accepted.

For DSL usage formula, please refer toXXXXXXX

registered office address: aravali crescent, 1, nelson mandela road, vasant

kunj, new delhi- 110070, India
Corporate identity number:L74899DL1995PLC070609 Bharti Airtel Ltd. State
Office: Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana -
122015
PAN No.: AAACB2894G GST registration no. :06AAACB2894G1ZR under Category
TELECOMMUNICATION SERVICE State Code: 06

Page 2 of 5
 Your Bill in
Detail
___________________________________________________________________________________
_______________________________________________________________
Telephone Number
01244823150
___________________________________________________________________________________
_______________________________________________________________
Your Bill Plan Airtel-UL-Flash 899 150GB (24Mbps/1024Kbps) COMBO Plan
Voice Call Rates Airtel Fixed Line
Other Fixed Line Airtel Mobile Other Mobile Airtel CUG WLL
Outgoing - Local (Rs. /Sec) 0.6/60
0.6/60 0.6/60 0.6/60 0.6/60 0.6/60
Outgoing - STD (Intra Circle) (Rs. /Sec) 0.75/60
0.75/60 0.75/60 0.75/60
Outgoing - STD (Outside Circle) (Rs. /Sec) 0.75/60
0.75/60 0.75/60 0.75/60 0.75/60 0.75/60
Outgoing - ISD (Rs. /Sec) for country specific tariff,visit
www.airtel.in
[For country specific tariff, visit
www.airtel.in/call 121]
CALL CHARGES HSN
Usage Units AMOUNT(Rs)
Call to Non Airtel Mobile (Local) 9984
1 Minute 0.60
Total Call & VAS Charges (A)
0.60

Benefits
Type
AMOUNT(Rs)
100% Discount on Local/Intra/Inter Calls
-0.60
Total Benefits(B)
-0.60

Page 3 of 5
Call to Non Airtel Mobile (Local) Call Details
S.No Date Time Location Number Duration Amount
(sec)
1 30-May-2018 23:15:59 New Delhi 09643806397 8 0.60

Total Call to Non Airtel Mobile (Local) Call Details 0.60

Page 4 of 5
 Your
Bill in Detail
___________________________________________________________________________________
___________________________________________________________________________________
_________

Account Level Details

___________________________________________________________________________________
___________________________________________________________________________________
_________
ACCOUNT LEVEL ADJUSTMENTS

Details
Period Amount (Rs.)
Misc Adjustment -
07-May-2018 -100.00
Tax on Adjustment
-18.00
TOTAL ACCOUNT LEVEL ADJUSTMENTS(Rs.)
-118.00

PAYMENTS AND REFUNDS DETAIL

Details
Period Amount (Rs.)
Selfcare - Payment via PayTM wallet
17-May-2018 -520.00
TOTAL PAYMENTS AND REFUNDS(Rs.)
-520.00

Late Payments

Details
HSN Amount (Rs.)
Late Payment Penalty Fee
9984 100.00
Total
100.00

ACCOUNT TAX DETAILS

Details
HSN Taxable Value Rate Amount
(Rs.)
CGST
9984 799.00 9%
71.91
SGST
9984 799.00 9%
71.91
TOTAL TAXES (Rs.)
143.82

Page 5 of 5