FIBER MONTHLY STATEMENT

SRN Hospitality Services

Total Amount Payable: Due Date:
Graffiti By Hoc, 3rd Floor 5AC, 714, HRBR Layout
Kalyan Nagar, Bangalore, Karnataka,560043
Bangalore, Karnataka, 560043,
` 1119.93 Immediately
Email Address: srnhospitalityservices@thekggroup.in
Phone Number: 7619565431

Your Plan:
Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 04 April 2024
www.airtel.in/pay
Statement Period: 02 Mar 2024 to 01 Apr 2024
Scan & pay via any UPI Apps
Powered by

Amount after due

Previous Dues Payments Credits This month's charges Amount Payable
date(Immediately)

` 1309.87 - ` 0.00 - `0 + ` 0.00 = ` 1309.87 ` 1427.87

This Month's Charges Summary

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

Fiber - 1 ` 0.0 ` 0.0 ` 0.00

Taxes (GST) - ` 0.0 ` 0.0 ` 0.00

This month's charges ` 0.00

Previous Dues - - - ` 1309.87

Credit/Adjustment2 - - - 0

Total (Incl. Taxes) ` 1309.87

Total : One Thousand Three Hundred And Nine Rupees and Eighty Seven 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 1309.87 0.0 -189.94 0.0 1119.93

February'23 1309.87 0.0 0.0 0.0 1309.87

January'23 661.93 0.0 0.0 647.94 1309.87

Page 1 of 4
FIBER MONTHLY STATEMENT
Credits
Rajath P 2Rajath P Your Plan: Amount Payable:
25,Service
Waivers orRoad,,HRBR Layout
adjustments madeKalyana
to this account Number of Connections:
Nagar,,Bangalore,Karnataka,560043 Statement Date:03 Jan 2024
` 1119.93
Description
Bangalore 560043 Statement Period:02 Dec 2023 to 01 Jan 2024 Date Due Date: Amount Credited
Karnataka Statement Number:
Immediately
Email
PolicyAddress: info@thekggroup.in
- OG/IC Rental reversal
Phone Number: 9731993812

Total `0

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

SRN Hospitality Services

Graffiti By Hoc, 3rd Floor 5AC, 714, HRBR Layout
Kalyan Nagar, Bangalore, Karnataka,560043 HT2429I006719519 20007098649
Bangalore, Karnataka, 560043, Ship To State Code : 29 Place of Supply : Karnataka
560043
Email Address: srnhospitalityservices@thekggroup.in
Phone Number: 7619565431

Account

Account No 20007098649 Bill NO HT2429I006719519

Bill Period 02 Mar 2023 to 01 Apr 2024 Adjustment 0
Bill Date 03 Jan 2024
Due date Immediately
Credit limit 1500.00
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
20007098649.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

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 HT2429I002877086 26-Mar-2024 -160.96 9% -14.49 9% -14.49 -28.98 -189.94

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), 080-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 080-44444198(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. Saumil Agrawal, 080-41115201; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, 55, Divyasree Towers, Bannerghatta Road, Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
Ship To State Code : 29 GST registration no : 29AAACB2894G1ZJ under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 998412 Fixed Telephony Service , 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

Page 4 of 4