BLACK MONTHLY STATEMENT

Surapareddy Venkatesh Your Plan: Airtel Black 699 Plan

Total Amount:
Email: venkat@gmail.com Number of connections: 2 ₹552.96
Phone number: 8179834773 Statement Date: 24 Mar 2023
Primary Service ID: 0841313274282_dsl Statement Period: 23 Feb '23 - 22 Mar '23 Due Date:
Airtel Black ID: 10101015250528 3 Apr 2023

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (3 Apr)

₹1,302.92 - ₹1,302.92 - ₹0.00 + ₹552.96 = ₹552.96 ₹770.96

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 0841313274282_dsl 1 314.86 0.00 314.86

DTH - 3048203857 1 153.75 0.00 153.75

Airtel Black Plan - 10101015250528 2 468.61 0.00 468.61

Taxes - - - 84.35

Previous Dues - - - 1,302.92

Payments - - - - 1,302.92

TOTAL ₹552.96

Total: Five Hundred Fifty Two Rupees And Ninety Six Paise Only

Changes This Month

Services Details Total

Plan Change

Fiber: 0841313274282_dsl Bill Plan changed on 05/03/2023, the charges are prorated in your bill for this month. For more ₹371.54
refer to invoices below

DTH: 3048203857-001 Bill Plan changed on 05/03/2023, the charges are prorated in your bill for this month. For more
refer to invoices below ₹147.05

Additional Usage

DTH: 3048203857-001 Star Maa HD ₹14.93

Check invoices for more details Above charges are inclusive taxes

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)

FIBER MONTHLY STATEMENT
Surapareddy Venkatesh Your Plan: Airtel-Xstream Fiber + Amount Payable:
Ph2,Penthouse Divyanidhi
Entertainment 498 UL COMBO Plan
Nilayam,Puppalaguda,Besides Golden
Number of Connections: 1
` 371.54
Temple,,Shamsh abad,Telangana,500089
Shamshabad, Telangana, 500089, Statement Date: 24 Mar 2023 Due Date:
Email Address: venkat@gmail.com Statement Period: 23 Feb 2023 to 22 Mar 2023 03 Apr 2023
Phone Number: 8179834773

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(03Apr)

` 829.66 - ` 829.66 - ` 0.00 + ` 371.54 = ` 371.54 ` 489.54

This Month's Summary

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

Fiber - 0841313274282_dsl 1 ` 314.86 ` 0.0 ` 314.86

Taxes (GST) - - - ` 56.68

Previous Dues - - - ` 829.66

Payments1 - - - - ` 829.66

Total (Incl. Taxes) ` 371.54

Total : Three Hundred Seventy One Rupees and Fifty Four Paise Only

Changes This Month

Services Details Total
Plan Change

Fiber: 0841313274282_dsl Bill Plan changed on 05/03/2023, the charges are prorated in your bill for this
371.54
month. For more refer to invoices below.

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
20006587465.FL@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 20006587465.FL@mairtel

Scan & pay via any UPI Apps

Powered by

Page 1 of 4
FIBER MONTHLY STATEMENT
1
Surapareddy
Payments andVenkatesh
refunds-details Your Plan: Airtel-Xstream Fiber + Amount Payable:
Ph2,Penthouse Divyanidhi Entertainment 498 UL COMBO Plan
Last Payment against this account
Nilayam,Puppalaguda,Besides Golden Number of Connections:
` 371.54
Temple,,Shamsh
Description abad,Telangana,500089 Statement Date:24 Mar 2023 Date Due Date: Amount Paid
Shamshabad 500089 Statement Period:23 Feb 2023 to 22 Mar 2023
03 Apr 2023
Telangana Statement Number:0841313274282_dsl
Payment via Airtel Pay (PayU) 05 Mar 2023 -829.66
Email Address: venkat@gmail.com
Phone Number: 8179834773
Total ` -829.66

YOUR PAYMENT OPTIONS

Relationship No. 20006587465 Bill No. HT2336I003302188 Amount Due : 371.54 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20006587465"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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 : 08413468766 / Broadband ID : 0841313274282_dsl

Billing Address

Surapareddy Venkatesh
Ph2,Penthouse Divyanidhi Nilayam,Puppalaguda,Besides Golden
Temple,,Shamsh abad,Telangana,500089 Shamshabad HT2336I003302188 20006587465
Telangana, Ship To State Code : 36 Place of Supply : Telangana
500089
Email id : venkat@gmail.com
PhoneNo:8179834773

Account

Account No 20006587465 Bill NO HT2336I003302188

Bill Period 23 Feb 2023 to 22 Mar 2023 Bill Date 24 Mar 2023
Pay By Date 03 Apr 2023
Credit limit 1500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 314.86

Taxes 56.68

Total Amount ` 371.54

Total:Three Hundred Seventy One Rupees and Fifty Four Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20006587465.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 20006587465

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
Scheme Charges @ ` 498 23/02/2023 24/02/2023 17.79 16.58 314.86
Scheme Charges @ ` 498 05/03/2023 22/03/2023 320.14 298.28

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 314.86 9% 28.34 9% 28.34 56.68 56.68

This month's charges 371.54

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 05-Mar-2023 -829.66 -829.66

Bill Plan Details : Airtel-Xstream Fiber + Entertainment 498 UL COMBO Plan

Rental: ` 498 Quota: Unlimited *Speed: 40 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.00/60 0/60 0/60
to other fixedline 0.00/60 0/60 0/60 for country
to airtel mobile 0.00/60 0/60
specific rates
to other mobile 0.00/60 0/60
to fixedline CUG 0.00/60 0/60 0/60 visit www.airtel.in
to WLL 0.00/60 0/60 0/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

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 (toll free for Airtel), 040-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 040-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
Complaint/SR Status: www.airtel.in/help. | Appellate Desk: Ms. Sunder Pandian, 040-40000222; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet, Hyderabad - 500016
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, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
Ship To State Code : 36 GST registration no : 36AAACB2894G1ZO 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

Page 4 of 4
DTH MONTHLY STATEMENT
surapareddy venkatesh DTH Account ID: 3048203857
ph2 RS DIVYANIDHI NILAYAM BESIDE GOLDEN Number of connections: 1
TEMPLE MANIKONDA ,puppalaguda , MANIKONDA Total Amount:
HYDERBAD TELNAGAN Statement Date: 24-Mar-2023
₹ 181.42
.,. Statement Period: 23-Feb-2023 to 22-
Hyderabad, Telangana 500089 Mar-2023 Due Date:
Email Address: venkat@gmail.com 03-Apr-2023
Phone number: 8179834773

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (03 Apr)

₹ 473.26 - ₹ 473.26 - ₹ 0.00 + ₹ 181.42 = ₹ 181.42 ₹ 281.42

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3048203857 1 ₹ 133.17 ₹ 20.58 ₹ 153.75

Taxes (GST) - - - ₹ 27.67

Charges this month’s - - - ₹ 181.42

Previous Dues - - - ₹ 473.26

Payments - - - -₹ 473.26

Adjustments - - - -₹ 0.00

TOTAL ₹ 181.42

Total: One Hundred Eighty One Rupees And Forty Two Paise Only

Changes This Month

Services Details Total

Plan Change

DTH - 3048203857-001 Bill Plan changed on 05/03/2023, the charges are prorated in your bill for this month. For more refer to ₹ 147.05
invoices below

Other Charges

DTH - 3048203857-001 Star Maa HD ₹ 14.93

Above charges are inclusive of taxes

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 • 3048203857
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

surapareddy venkatesh
ph2 RS DIVYANIDHI NILAYAM BESIDE GOLDEN TEMPLE MANIKONDA Bill Number FD2336I000948338
,puppalaguda , MANIKONDA HYDERBAD TELNAGAN
.,. Bill Period 23-Feb-2023 to 22-Mar-2023
Hyderabad, Telangana 500089 Bill Date 24-Mar-2023
Email Address venkat@gmail.com Due Date 03-Apr-2023
Contact Number 8179834773 Place of Supply Telangana

State Code 36

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3048203857 Airtel Black 300 23 Feb - 22 Mar ₹ 235.00 ₹ 133.17 ₹ 133.17

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3048203857 Additional Usage 23 Feb - 22 Mar - ₹ 20.58 ₹ 20.58

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 153.75 9.0 % ₹ 13.84 9.0 % ₹ 13.84 ₹ 27.67

Charges For This month incl. tax (A) ₹ 181.42

Previous Dues (B) ₹ 473.26

Payments

Description Date Amount

Payment Selfcare - PayU Money 05-Mar-2023 -₹ 473.26

Total Payments (C) ₹ -473.26

TAX INVOICE • 3048203857
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 181.42

Total: One Hundred Eighty One Rupees And Forty Two 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: 040-40024449; dthnodal.ap@airtel.com; address: Bharti Telemedia Ltd. C/o Bharti Airtel Ltd. Splendid Towers (Ground Floor),
Opposite Begumpet Police Station, HUDA Road, Hyderabad - 500 016. 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: 36 GST registration no.: 36AADCB0147R1ZG Under Category
TELECOMMUNICATION SERVICE Bharti Telemedia ltd, 1, SPLENDID TOWERS, HUDA ROAD,OPP. BEGUMPET POLICE STATION, BEGUMPET,
Hyderabad, Telangana,500016 PAN: AADCB0147R HSN: 998466 Home programme distribution services
*DTH Account Balance Shows:
- adjustment of Other Charges that are over and above the Monthly Rental.
- balance amount in case your DTH usage is lesser than your Monthly Rental.
YOUR CHARGES IN DETAILS • 3048203857
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3048203857-001 NCF Pack for Rs.109 (DBR) 05 Mar - 22 Mar ₹ 32.30 ₹ 19.44

3048203857-001 Star Maa HD 05 Mar - 22 Mar ₹ 24.78 ₹ 14.93 ₹ 181.42

3048203857-001 Telugu Value Lite 05 Mar - 22 Mar ₹ 245.00 ₹ 147.05

Total Charges (incl. Taxes) ₹ 181.42