FIBER MONTHLY STATEMENT

Rasamsetty Lavanya
Charges For This Month
P-28/1 Zone 12 Klp Area,P-28/1,Klp Area,Zone
12,Jhansi,Babina,Uttar Prades h,284401
₹ 274.79
Babina Uttar Pradesh 284401
Email Address: raghu7384@gmail.com
Alternate Mobile Number: 7903308565
Pay via
Your Plan: LCO Airtel Thanks App
Number of Connections: 1 www.airtel.in/pay
Statement Date: 18 Dec 2023
Statement Period: 17 Nov 2023 to 16 Dec 2023

Opening Balance Total Recharges Credits This month's charges Closing Balance

₹ -31.13 - ₹ 589.00 - ₹ 0.00 + ₹ 274.79 = ₹ -345.34

This Month's Charges Summary

Services Connections Plan Charges Other Charges Total

Fiber - 051015548421_wifi 1 ₹ 232.87 ₹ 0.00 ₹ 232.87

Taxes (GST) - ₹ 41.92 ₹ 0.0 ₹ 41.92

This month's charges ₹ 274.79

Opening Balance - - - ₹ -31.13

Total Recharges - - - - ₹ 589.00

Closing Balance ₹-345.34

Total : minus Three Hundred Forty Five Rupees and Thirty Four Paise Only

Changes This Month

Services Details Amount
Plan Change
Fiber: 051015548421_wifi Bill Plan changed on 03/12/2023 , the charges are prorated in your bill for this
274.79
month. For more refer to invoices.

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Total
Opening Balance Adjustment This month's charges Closing Balance
Month Recharges
(A) (C) (D) (A+B+C+D)
(B)

December'23 -31.13 -589.0 0.0 274.79 -345.34

FIBER MONTHLY STATEMENT
Bills & Payments Summary

Total
Opening Balance Adjustment This month's charges Closing Balance
Month Recharges
(A) (C) (D) (A+B+C+D)
(B)

November'23 -619.95 0.0 0.0 588.82 -31.13

October'23 -973.77 -589.0 0.0 942.82 -619.95

September'23 -1916.59 0.0 0.0 942.82 -973.77

 FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

Billing Details

Rasamsetty Lavanya
P-28/1 Zone 12 Klp Area,P-28/1,Klp Area,Zone Bill NO HT2409I007806156
12,Jhansi,Babina,Uttar Prades h,284401 Bill Period 17 Nov 2023 to 16 Dec 2023
Babina Uttar Pradesh 284401 Bill Date 18 Dec 2023
Email ID raghu7384@gmail.com Ship to State Code 09
Alternate Mobile Number 7903308565 Place of Supply Uttar Pradesh

Xstream Fibre ID 051015548421_wifi

Landline No 05104064085

Opening Balance (A) ₹-31.13

Recharges

Description Date Amount Paid

Payment via Airtel Pay (PayU) 03 Dec 2023 -589.00

Total Recharges (B) ₹-589.00

Total Adjustments (C) ₹0.00

Total Balance (A + B + C) ₹-620.13

Bill Plan Value

Account Description Duration/ Date Rental Charges Net charges Total(₹)

051015548421_wifi Scheme Charges @ ₹ 499 03 Dec 2023 - 16 Dec 2023 499.00 232.87 232.87

Tax Details
CGST SGST/UTGST
HSN Taxable Value
Rate Amount Rate Amount Total Tax Total(₹)

998412 232.87 9% 20.96 9% 20.96 41.92 41.92

Charges For This Month Incl. Tax ( D ) ₹274.79

Closing Balance (A + B + C + D) ₹-345.34

For Bharti Airtel Limited

Vasim Unissa S,

Head - Experience Operations (VP)

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), 0522-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 0522-4444198(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. Navneet Shukla, 0522-4600150; appellate.upeast@in.airtel.com; address: Bharti
Airtel Limited, TCG 7/7, Vibhuti Khand, Gomti Nagar, Lucknow - 226010
Call 1930 for cyber-crime fraud reporting.
Address change - Visit the nearest Airtel Store with new address proof. For store details, visit www.airtel.in/store
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, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
Ship To State Code : 09 GST registration no : 09AAACB2894G1ZL 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