FIBER MONTHLY STATEMENT

Nikhil Kumar Singh

Total Amount Payable: Due Date:
H. No. 338, Sec. 9,Aravli Vihar, RHB COLONY,Near Mansa
Chowk,Bhiwadi,Alwar ,Tapukara,Rajasthan,301707
Tapukara, Rajasthan, 301707,
` 588.82 16 Mar 2024
Email Address: nsingh3337@gmail.com
Phone Number: 8168996941

Your Plan: Infinity

Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 06 Mar 2024
www.airtel.in/pay
Statement Period: 05 Feb 2024 to 04 Mar 2024
Scan & pay via any UPI Apps
Powered by

Amount after due

Last bill amount Payment made Credits This month's charges Amount Payable
date(16Mar)

` 0.00 - ` 0.00 - ` 0.00 + ` 588.82 = ` 588.82 ` 706.82

This Month's Charges Summary

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

Fiber - 0149310280688_dsl 1 ` 223.69 ` 324.87 ` 548.56

Taxes (GST) - ` 40.26 ` 0.0 ` 40.26

This month's charges ` 588.82

Total (Incl. Taxes) ` 588.82

Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Changes This Month

Services Details Total
Plan Change

Fiber: 0149310280688_dsl Bill Plan changed on 21/02/2024 , the charges are prorated in your bill for this
263.95
month. For more refer to invoices.

Additional usage

Fiber: 01493450159 Outstanding Transferred(From LCO to FL) 324.87

Check invoices for more details Above charges are inclusive of taxes

Page 1 of 5
FIBER MONTHLY STATEMENT
Nikhil Kumar Singh Your Plan: Infinity Amount Payable:
Bills & Payments Summary
H. No. 338, Sec. 9,Aravli Vihar, Number of Connections:
RHB COLONY,Near Mansa Statement Date:06 Mar 2024
` 588.82
Chowk,Bhiwadi,Alwar ,Tapukara,Rajasthan,301707
Previous Dues Statement Period:05
Payments Feb 2024 to 04This
Credits 2024 charges Due Date: Amount Payable
Mar month's
Month
Tapukara 301707 Statement Number:0149310280688_dsl
(A) (B) (C) (D)
16 Mar (A+B+C+D)
2024
Rajasthan
March'24
Email Address: 0.0
nsingh3337@gmail.com 0.0 0.0 588.82 588.82

Phone Number: 8168996941

This is only a summary statement. Input tax credit will not be available on the basis of this document.

Page 2 of 5
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
Fixedline number : 01493450159 / Broadband ID : 0149310280688_dsl

Billing Address

Nikhil Kumar Singh

H. No. 338, Sec. 9,Aravli Vihar, RHB COLONY,Near Mansa
Chowk,Bhiwadi,Alwar ,Tapukara,Rajasthan,301707 Tapukara HT2408I002882856 20015854576
Rajasthan, Ship To State Code : 08 Place of Supply : Rajasthan
301707
Email id : nsingh3337@gmail.com
PhoneNo:8168996941

Account

Account No 20015854576 Bill NO HT2408I002882856

Bill Period 05 Feb 2024 to 04 Mar 2024 Bill Date 06 Mar 2024
Due date 16 Mar 2024
Credit limit 1500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 223.69

Usage charges 0.00

One time charges 324.87

Taxes 40.26

Total Amount ` 588.82

Total:Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20015854576.FL@mairtel

For Bharti Hexacom Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 3 of 5
 Relationship No : 20015854576

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
223.69
Scheme Charges @ ` 499 21/02/2024 04/03/2024 223.69 223.69

Usage - (21-Feb-2024 to 04-Mar-2024)

Voice-Usage Fixedline No : 01493450159
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
0.00
to other fixedline 45 0.6/60 27.00 0.00
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

One Time Charges

Description Date Amount Total Total(`)
outstanding transferred(from lco to fl) 23-Feb-24 324.87 324.87 324.87

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 223.69 9% 20.13 9% 20.13 40.26 40.26

This month's charges 588.82

Bill Plan Details : Infinity

Rental: ` 499 Quota: Unlimited *Speed: 40 Mbps

Voice - call rates: Unlimited local and STD calls

ISD - call rates: for country specific rates visit www.airtel.in

*Post consumption of Unlimited quota, the speed would be revised to 2 Mbps

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), 0141-4444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
0141-4444198(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. Khushwinder Singh , 0141-4034338; appellate.rajasthan@in.airtel.com; address: Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C-
Scheme, Jaipur-302001, Rajasthan
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". The Airtel Xstream Fiber router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Fiber services.
Registered Office : Bharti crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : U74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C Scheme, Jaipur, Rajasthan- 302001
Ship To State Code : 8 GST registration no : 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE PAN : AAACH1766P
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 5
 Relationship No : 20015854576
YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration(Sec) Amount

1.Local Calls
1.a to other fixedline
1 21-Feb-2024 14:54:01 08168996941 15 0.60
2 21-Feb-2024 14:54:53 08950423107 92 1.20
3 21-Feb-2024 15:16:42 08950423107 19 0.60
4 21-Feb-2024 19:04:50 08168996941 10 0.60
5 21-Feb-2024 19:26:42 08168996941 17 0.60
6 21-Feb-2024 22:20:31 08726249818 1473 15.00
7 22-Feb-2024 08:26:17 08003926942 10 0.60
8 22-Feb-2024 13:59:53 08003926942 10 0.60
9 22-Feb-2024 14:13:56 08003926942 20 0.60
10 22-Feb-2024 19:13:27 08930805248 220 2.40
11 22-Feb-2024 20:22:30 08003926942 40 0.60
12 22-Feb-2024 20:25:33 08003926942 22 0.60
13 22-Feb-2024 21:06:12 08003926942 60 0.60
14 22-Feb-2024 21:11:55 08003926942 66 1.20
15 24-Feb-2024 08:45:39 08887532713 5 0.60
16 01-Mar-2024 14:04:05 09817908679 47 0.60

total 2126 27.00

Page 5 of 5