FIBER MONTHLY STATEMENT

Mr Bakshi Ram Saini

Total Amount Payable: Due Date:
314,,,sector 7 Gurgaon,Gurgaon,,Haryana,122001 . .
Gurgaon, Haryana, 122001,
Email Address: sainimayank095@gmail.com
` 2099.50 13 May 2024
Phone Number: 9354763608

Your Plan: Airtel-UL-Xstream Ultra 999 Unlimited GB

(200Mbps/1024Kbps) COMBO Plan
Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 03 May 2024
www.airtel.in/pay
Statement Period: 02 Apr 2024 to 01 May 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(13May)

` 678.96 - ` 679.00 - ` 118.00 + ` 2217.54 = ` 2099.50 ` 2217.50

This Month's Charges Summary

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

Fiber - 012446222514_dsl 1 ` 1879.34 ` 0.0 ` 1879.34

Taxes (GST) - ` 338.2 ` 0.0 ` 338.20

This month's charges ` 2217.54

Last bill amount - - - ` 678.96

Payment made1 - - - - ` 679.00

Credits2 - - - - ` 118.00

Total (Incl. Taxes) ` 2099.50

Total : Two Thousand Ninety Nine Rupees and Fifty Paise Only

Changes This Month

Services Details Total
Plan Change

Fiber: 012446222514_dsl Bill Plan changed on 24/04/2024 , the charges are prorated in your bill for this
1767.59
month. For more refer to invoices.

Additional usage

Fiber: 012446222514_dsl Netflix Basic to Premium@381 150.00

Fiber: 012446222514_dsl Netflix Basic to Premium@381 120.00

Fiber: 012446222514_dsl Netflix Basic to Premium@381 75.00

+ 6 more. Check invoices for more details Above charges are inclusive of taxes

Page 1 of 6
FIBER MONTHLY STATEMENT
Mr Bakshi Ram Saini Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
Bills & Payments Summary
314,,,sector 7 Unlimited GB (200Mbps/1024Kbps) COMBO
Gurgaon,Gurgaon,,Haryana,122001 . . Plan
` 2099.50
Gurgaon 122001 Previous Dues Number of Connections:
Payments Credits This month's charges Due Date: Amount Payable
Month
Haryana Statement Date:03 (C)
May 2024
(A) (B) (D)
13 May 2024 (A+B+C+D)
Email Address: sainimayank095@gmail.com Statement Period:02 Apr 2024 to 01 May 2024
May'24
Phone Number: 9354763608 678.96 -679.0 -118.0
Statement Number:012446222514_dsl 2217.54 2099.5

April'24 1028.73 -2080.65 0.0 1730.88 678.96

March'24 -409.4 409.39 0.0 1028.74 1028.73

February'24 -2428.84 266.91 0.0 1752.53 -409.4

Page 2 of 6
FIBER MONTHLY STATEMENT
1
Mr Bakshi Ram
Payments andSaini
refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
314,,,sector 7 Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
Gurgaon,Gurgaon,,Haryana,122001 . . Plan
` 2099.50
Gurgaon 122001
Description Number of Connections: Date Due Date: Amount Paid
Haryana Statement Date:03 May 2024
13 May 2024
Email Address: sainimayank095@gmail.com Statement Period:02 Apr 2024 to 01 May 2024
Card Payment at Airtel Store (Ezetap) 12 Apr 2024 -679.00
Phone Number: 9354763608 Statement Number:012446222514_dsl

Total ` -679.00

Credits2
Waivers or adjustments made to this account

Description Date Amount Credited

Adjustment of Late Payment Penality Fee 02 May 2024 -118.00

Total ` -118.00

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

Page 3 of 6
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01244117541 / Broadband ID : 012446222514_dsl

Billing Address

Mr Bakshi Ram Saini

314,,,sector 7 Gurgaon,Gurgaon,,Haryana,122001 . . Gurgaon
Haryana, HT2506I000675659 7039635552
122001 Ship To State Code : 06 Place of Supply : Haryana
Email id : sainimayank095@gmail.com
PhoneNo:9354763608

Account

Account No 7039635552 Bill NO HT2506I000675659

Bill Period 02 Apr 2024 to 01 May 2024 Adjustment 118.00
Bill Date 03 May 2024
Due date 13 May 2024
Credit limit 12000.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 1879.34

Taxes 338.20

Total Amount ` 2217.54

Total:Two Thousand Two Hundred Seventeen Rupees and Fifty Four Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7039635552.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 6
 Relationship No : 7039635552

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
Scheme Charges @ ` 1498 02/04/2024 03/04/2024 49.93 0.00 49.93
Scheme Charges @ ` 1498 03/04/2024 04/04/2024 49.93 0.00 49.93
Scheme Charges @ ` 1498 04/04/2024 05/04/2024 49.93 0.00 49.93
Scheme Charges @ ` 1498 05/04/2024 07/04/2024 99.87 0.00 99.87
Scheme Charges @ ` 1498 07/04/2024 12/04/2024 249.67 0.00 249.67
Scheme Charges @ ` 1498 12/04/2024 22/04/2024 499.33 0.00 499.33
Scheme Charges @ ` 1498 22/04/2024 23/04/2024 49.93 0.00 49.93
Scheme Charges @ ` 1498 23/04/2024 24/04/2024 49.93 0.00 49.93
Scheme Charges @ ` 1498 24/04/2024 01/05/2024 399.47 0.00 399.47
1879.34
Other Rentals
Netflix Basic to Premium @ ` 381 02/04/2024 03/04/2024 12.71 0.00 12.71
Netflix Basic to Premium @ ` 381 03/04/2024 04/04/2024 12.71 0.00 12.71
Netflix Basic to Premium @ ` 381 04/04/2024 05/04/2024 12.71 0.00 12.71
Netflix Basic to Premium @ ` 381 05/04/2024 07/04/2024 25.42 0.00 25.42
Netflix Basic to Premium @ ` 381 07/04/2024 12/04/2024 63.56 0.00 63.56
Netflix Basic to Premium @ ` 381 12/04/2024 22/04/2024 127.12 0.00 127.12
Netflix Basic to Premium @ ` 381 22/04/2024 23/04/2024 12.71 0.00 12.71
Netflix Basic to Premium @ ` 381 23/04/2024 24/04/2024 12.71 0.00 12.71
Netflix Basic to Premium @ ` 381 24/04/2024 01/05/2024 101.70 0.00 101.70

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1879.34 9% 169.10 9% 169.10 338.20 338.20

This month's charges 2217.54

Payments and refunds-details

Description Date Amount Total(`)
card payment at airtel store (ezetap) 12-Apr-2024 -679.00 -679.00

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), 011-44444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
011-44444198(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. Anoop Verma, 0180-4600150; appellate.haryana@in.airtel.com; address: Bharti Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth
Center, Saha, Distt Ambala , Haryana
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 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, Gurgaon, Haryana -122015
Ship To State Code : 6 GST registration no : 06AAACB2894G1ZR 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 5 of 6
 Relationship No : 7039635552

YOUR CHARGES IN DETAIL

Adjustments Details
CGST SGST/UTGST
Description Bill number Date Amount Total Tax Total(`)
Rate Amount Rate Amount
Adjustment of Late Payment
HT2506I000070749 02-May-2024 -100.00 9% -9.00 9% -9.00 -18.00 -118.00
Penality Fee

Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999.00 Quota: Unlimited *Speed: 200 Mbps
( 999.00 Rental includes Rs.749 towards Broadband & Fixed Line Plan and Rs.250 towards Platform Services )

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

Page 6 of 6