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Airtel Postpaid Bill - July

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MONTHLY STATEMENT

Ms Pipsa Mandal Your Plan: Infinity Longlife Plan 349- CORP Amount Payable:
Genpact Number of Connections:1
EMP ID 176538 1223 18th Main 3rd Cross BTM Statement Date:09 Jan 2022
` 412.28
1st Stage Landmark Near Gangothri Circle Statement Period:08 Dec 2021-07 Jan 2022 Due Date:
Bangalore, Karnataka, 560068
27 Jan 2022
Email Address: pipsa.mandal@gmail.com
Phone Number: 7760988828

Amount after due


Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(27Jan)

` 412.46 - ` 412.00 - ` 0.00 + ` 411.82 = ` 412.28 ` 530.28

This Month's Summary


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

Mobile 7760988828 1 ` 349.0 ` 0.0 ` 349.0

Taxes (GST) - - - ` 62.82

Previous Dues - - - ` 412.46

Payments1 - - - - ` 412.00

Total (Incl. Taxes) ` 412.28


Total : Four Hundred Twelve Rupees and Twenty Eight Paise Only

How To Pay ?

Send payment to
1153457359.POST@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 1153457359.POST@mairtel

Scan & pay via any UPI Apps


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YOUR PAYMENT OPTIONS


Relationship No. 1153457359 Bill No. BM2229I013324657 Amount Due : 412.28 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1153457359"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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MONTHLY STATEMENT
Payment
Ms Details1
Pipsa Mandal Your Plan: Infinity Longlife Plan 349- CORP Amount Payable:
Genpact Number of Connections:
Description
EMP ID 176538 1223 18th Main 3rd Cross BTM Statement Date:09-JAN-2022 Date ` 412.28 Amount Paid
1st Stage Landmark Near Gangothri Circle Statement Period:08/12/21 - 07/01/22 Due Date:
Bangalore 560068 Statement Number:
Payment via Airtel Pay (Amazon Pay) 27 Dec 2021 27-JAN-2022 -412.00
Karnataka
Email Address: pipsa.mandal@gmail.com
Total ` -412.00
Phone Number: 7760988828

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

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MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Ltd.- Tax Invoice

1153457359

Billing Address

Ms Pipsa Mandal
Genpact
EMP ID 176538 1223 18th Main 3rd Cross BTM 1st Stage
Landmark Near Gangothri Circle BM2229I013324657 1153457359
Bangalore 560068
Karnataka Ship To State Code : 29 Place of Supply : Karnataka
Email: pipsa.mandal@gmail.com
PhoneNo: 7760988828

Account

Account No 1153457359 Bill NO BM2229I013324657


Bill Period 08 Dec 2021-07 Jan 2022 Adjustment 0.00
Bill Date 09 Jan 2022
Pay By Date 27 Jan 2022
Credit limit 2000.0
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 349.00

Taxes 62.82

Total Amount ` 411.82

Total:Four Hundred Eleven Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1153457359.POST@mairtel

For Bharti Airtel Limited

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Vasim Unissa S,GM Powered by

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Relationship number 1153457359
Airtel mobile number 7760988828
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
349.00
infinity longlife plan 349- corp_pkg_26494 08/12/2021 07/01/2022349.00 349.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 349.00 9% 31.41 9% 31.41 62.82 62.82

This month's charges 411.82

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (Amazon Pay) 27-Dec-2021 -412.00 -412.00

Tariff Details
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/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

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. Saumil
Agrawal ;9972544865 ;appellate.kk@in.airtel.com ;Bharti Airtel Limited, No 55, divyashree towers , Bannerghatta Road Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
State Code: 29 GST registration no.: 29AAACB2894G1ZJ 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 998413 Mobile Telecommunication Service 9983 Support services 998716 Maintenance and repair services of
telecommunication equipment and apparatus 999799 Other Services n.e.c

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