Postpaid Monthly Statement: Pay Via Airtel Thanks App

POSTPAID MONTHLY STATEMENT
Mr. Vivek Sharma Your Plan: Infinity Family 999 Plan

11/7 CCS HAU- LUVASUCHANI CAMPUS G T Total Amount
Statement Date:09Payable:
Mar 2024 Due Date:
Road Karna Lake Karnal Karnal Statement Period:08 Feb 2024-07 Mar 2024
Karnal, Haryana, 132001
` 1531.64 19 Mar 2024
Email Address: vraj77121@gmail.com

Phone Number: 7206077121
Your Plan: Infinity Family 999 Plan Pay via

Statement Date:09 Mar 2024 Airtel Thanks App
Statement Period:08 Feb 2024-07 Mar 2024 www.airtel.in/pay
Scan & pay via any UPI Apps
Powered by
Amount after due

Last bill amount Payment made Credits This Month's Charges Amount Payable
date(19Mar)
` 1531.64 - ` 1531.64 - ` 0.00 + ` 1531.64 = ` 1531.64 ` 1649.64
This Month's Charges Summary

Services Plan/Pack Charges Other Charges Total
Mobile 7206077121 ` 1298.0 ` 0.0 ` 1298.00
Taxes (GST) ` 233.64 ` 0.0 ` 233.64
This month's charges ` 1531.64
Last bill amount - - ` 1531.64
Payment made1 - - - ` 1531.64
Total (Incl. Taxes) ` 1531.64

Total : One Thousand Five Hundred Thirty One Rupees and Sixty Four Paise Only
Bills & Payments Summary
Previous Dues Payments Credits This month's charges Amount Payable

Month
(A) (B) (C) (D) (A+B+C+D)
March'24 1531.64 -1531.64 0.00 1531.64 1531.64
February'24 1531.64 -1531.64 0.00 1531.64 1531.64
January'24 3187.18 -3187.18 0.00 1531.64 1531.64
December'23 1537.54 0.00 0.00 1649.64 3187.18
Page 1 of 9
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details1
Vivek Sharma Your Plan: Infinity Family 999 Plan Amount Payable:
11/7 CCS HAU- LUVASUCHANI CAMPUS G T Statement Date:09-MAR-2024
Description
Road Karna Lake Karnal Karnal Statement Period:08/02/24 - 07/03/24 Date ` 1531.64 Amount Paid
Karnal 132001 Statement Number: Due Date:
Haryana
Payment via Third Party BBPS (Digital-APBL) 19 Feb 2024 19-MAR-2024 -1531.64
Email Address: vraj77121@gmail.com
Phone Number: 7206077121
Total ` -1531.64
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 2 of 9
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4001251066741
Billing Address
Mr. Vivek Sharma

11/7 CCS HAU- LUVASUCHANI CAMPUS G T Road Karna Lake
Karnal Karnal
Karnal 132001 BM2406I006547118 1-4001251066741
Haryana
Email: vraj77121@gmail.com Ship To State Code : 06 Place of Supply : Haryana
PhoneNo: 7206077121
Account
Account No 1-4001251066741 Bill NO BM2406I006547118

Bill Period 08 Feb 2024-07 Mar 2024 Adjustment 0.00
Bill Date 09 Mar 2024
Due date 19 Mar 2024
Credit limit 9500
Security deposit 0.0
This Month's Charges Charges (` )
Rental Charges 1298.00
Taxes 233.64
Total Amount ` 1531.64
Total:One Thousand Five Hundred Thirty One Rupees and Sixty Four Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1-4001251066741.POST@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps

Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 3 of 9
Relationship number 1-4001251066741
SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4001251066741 7206077121 999.00 0.00 0.00 999.00
1-4004220373472 9813665691 0.00 0.00 0.00 0.00
1-4001279273258 7082777997 0.00 0.00 0.00 0.00
1-4654251291075 8930242121 0.00 0.00 0.00 0.00
1-5012383868086 9034441121 299.00 0.00 0.00 299.00
Total 1298.00 0.00 0.00 1298.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 999.00 9% 89.91 9% 89.91 179.82
233.64
999794 299.00 9% 26.91 9% 26.91 53.82
This month's charges 1531.64
Payment Details
Description Date Total Total(`)
Payment via Third Party BBPS (Digital-APBL) 19-Feb-2024 -1531.64 -1531.64
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. Anoop
Verma;9729044865;appellate.har@in.airtel.com;Bharti Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt
Ambala , state- Haryana
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, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurugram,
Haryana -122015
State Code: 06 GST registration no.: 06AAACB2894G1ZR under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998599 Other support services 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 9
Airtel mobile number 7206077121
YOUR CHARGES IN DETAIL - 7206077121
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
999.00
infinity family 999 plan_pkg_36614 08/02/2024 07/03/2024999.00 999.00
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 9


Page 6 of 9


Page 7 of 9


Page 8 of 9
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
299.00
infinity family add-on 299_pkg_33601 08/02/2024 07/03/2024299.00 299.00


Page 9 of 9

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POSTPAID MONTHLY STATEMENT

Mr. Vivek Sharma Your Plan: Infinity Family 999 Plan

Email Address: vraj77121@gmail.com

Your Plan: Infinity Family 999 Plan Pay via

Amount after due

` 1531.64 - ` 1531.64 - ` 0.00 + ` 1531.64 = ` 1531.64 ` 1649.64

This Month's Charges Summary

Mobile 7206077121 ` 1298.0 ` 0.0 ` 1298.00

Taxes (GST) ` 233.64 ` 0.0 ` 233.64

This month's charges ` 1531.64

Last bill amount - - ` 1531.64

Payment made1 - - - ` 1531.64

Total (Incl. Taxes) ` 1531.64

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable

March'24 1531.64 -1531.64 0.00 1531.64 1531.64

February'24 1531.64 -1531.64 0.00 1531.64 1531.64

January'24 3187.18 -3187.18 0.00 1531.64 1531.64

December'23 1537.54 0.00 0.00 1649.64 3187.18

Mr. Vivek Sharma

Account No 1-4001251066741 Bill NO BM2406I006547118

This Month's Charges Charges (` )

Rental Charges 1298.00

Total Amount ` 1531.64

Detailed breakup of these charges can be found on next page

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Head - Experience Operations (VP)

SUMMARY OF THIS MONTH CHARGES

This month's charges 1531.64

This month's charges 999.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 0.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 0.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 0.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

This month's charges 299.00

Tariff after plan benefits

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

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