FIBER MONTHLY STATEMENT

Mrs Jaswinder Kaur Your Plan: Amount Payable:

H.No. 479,Street No. 2,Near Sharma
Number of Connections: 0
Dairy,G.T.B Nagar, 33 Futta Road, Mundi An
Statement Date: 12 Jul 2023
` 3209.41
Kalan,Ludhiana,Ludhiana,Punjab,141015
Ludhiana, Punjab, 141015, Statement Period: 11 Jun 2023 to 10 Jul 2023 Due Date:
Email Address: arshpurewal@gmail.com Immediately
Phone Number: 7814868713

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(Immediately)

` 3595.75 - ` 0.00 - ` 386.34 + ` 0.00 = ` 3209.41 ` 3327.41

This Month's Summary

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

Fiber - 0 ` 0.0 ` 0.0 ` 0.00

Taxes (GST) - - - ` 0.00

Previous Dues - - - ` 3595.75

Credit/Adjustment2 - - - - ` 386.34

Total (Incl. Taxes) ` 3209.41

Total : Three Thousand Two Hundred Nine Rupees and Forty One Paise Only

How To Pay ?

Send payment to
7040610276.FL@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
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www.airtel.in/pay Send Payment to 7040610276.FL@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 7040610276 Bill No. HT2403I000700029 Amount Due : 3209.41 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7040610276"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
Credit/Adjustments
Mrs Jaswinder Kaur Details2 Your Plan: Amount Payable:
H.No. 479,Street
Waivers No. 2,Near
or adjustments Sharma
made to this account Number of Connections:
Dairy,G.T.B Nagar, 33 Futta Road, Mundi An Statement Date:12 Jul 2023
` 3209.41
Description
Kalan,Ludhiana,Ludhiana,Punjab,141015 Statement Period:11 Jun 2023 to 10 Jul 2023 Date Due Date: Amount Credited
Ludhiana 141015 Statement Number:
Immediately
Punjab
Policy - OG/IC Rental reversal 28 Jun 2023 -386.34
Email Address: arshpurewal@gmail.com
Phone Number: 7814868713
Total ` -386.34

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 Airtel Limited- Tax Invoice
Fixedline number :

Billing Address

Mrs Jaswinder Kaur

H.No. 479,Street No. 2,Near Sharma Dairy,G.T.B Nagar, 33 Futta
Road, Mundi An Kalan,Ludhiana,Ludhiana,Punjab,141015 Ludhiana HT2403I000700029 7040610276
Punjab, Ship To State Code : 03 Place of Supply : Punjab
141015
Email id : arshpurewal@gmail.com
PhoneNo:7814868713

Account

Account No 7040610276 Bill NO HT2403I000700029

Bill Period 11 Jun 2023 to 10 Jul 2023 Adjustment 386.34
Bill Date 12 Jul 2023
Pay By Date Immediately
Credit limit 3000.00
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
7040610276.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No :

YOUR CHARGES IN DETAIL

Adjustments Details
CGST SGST/UTGST
Description Bill number Date Amount Total Tax Total(`)
Rate Amount Rate Amount
Policy - OG/IC Rental reversal HT2303I001790289 28-Jun-2023 -327.40 9% -29.47 9% -29.47 -58.94 -386.34

Bill Plan Details :

Rental: ` 0
For information on other plans, visit www.airtel.in/broadband

Contact Information - For Queries: Call 121 (toll free for Airtel), 0172-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0172-4444198(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. Anoop Verma, 0172-4600150; appellate.punjab@in.airtel.com; address: Bharti
Airtel Limited, Plot No.21, Rajiv Gandhi Technology Park, Chandigarh - 160101
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 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, C-25, INDUSTRIAL AREA, Phase-2, SAS Nagar, Punjab -160056
Ship To State Code : 3 GST registration no : 03AAACB2894G1ZX 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 , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus ,
999799 Other Services n.e.c , 998412 Fixed Telephony Service

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