Black Monthly Statement

Manoj Pandey Total Amount Payable: Due Date:

Registered Email: ₹2,428.94 16 Apr 2024
mpandey73@gmail.com
Registered Telephone Number (RTN):
9971983124

Your Plan: Pay via

Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101010957314 4 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
6 Apr 2024 5 Mar 2024 - 4 Apr 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (16 Apr)

₹4,834.28 - ₹4,834.28 - ₹0.00 + ₹2,428.94 = ₹2,428.94 ₹2,764.94

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101010957314 4 1,972.42 86.00 2,058.42

Taxes - - - 370.52

This month's charges 2,428.94

Last bill amount - - - 4,834.28

Payment made - - - - 4,834.28

TOTAL ₹2,428.94

Total: Two Thousand Four Hundred Twenty Eight Rupees And Ninety Four Paise Only

Changes This Month

Services Details Charges Tax 18% Amount

Other Charges

Mobile: 9971983124 Rs100_15GB 3G/4G_DATA Infinity Family_FP ₹100.00 ₹18.00 ₹118.00

Total ₹100.00 ₹18.00 ₹118.00

Detailed break-up of above charges can be found in bill

Bills & Payments Summary

Month Previous Dues (A) Payments (B) Credits (C) This Month's Charges (D) Total Amount (A+B+C+D)

Apr'24 4,834.28 -4,834.28 0.00 2,428.94 2,428.94

Mar'24 2,417.14 0.00 0.00 2,417.14 4,834.28

Feb'24 2,417.14 -2,417.14 0.00 2,417.14 2,417.14

Jan'24 2,417.14 -2,417.14 0.00 2,417.14 2,417.14

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01145009989 / Broadband ID : 01113436747_dsl

Billing Address

NEELU PANDEY
A-2,GALI NO 1,NEAR PARAMPURI CHOK,SUBHASH PARK UTTAM
NAGAR,,New Delhi,Delh i,110059 New Delhi HT2507I000145296 20006909669
Delhi, Ship To State Code : 07 Place of Supply : Delhi
110059
Email id : neelupandey6355@gmail.com
PhoneNo:8800137948

Account

Account No 20006909669 Bill NO HT2507I000145296

Bill Period 05 Mar 2024 to 04 Apr 2024 Bill Date 06 Apr 2024
Due date 16 Apr 2024
Credit limit 2400.00
Security deposit 0.00

Amount after due

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

` 1885.64 - ` 1885.64 - ` 0.00 + ` 942.82 = ` 942.82 ` 1060.82

This Month's Charges Charges( ` )

Rental Charges 799.00

Usage charges 0.00

Taxes 143.82

Total Amount ` 942.82

Total:Nine Hundred Forty Two Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20006909669.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 2
 Relationship No : 20006909669

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
799.00
Scheme Charges @ ` 799 05/03/2024 04/04/2024 799.00 799.00

Usage - (05-Mar-2024 to 04-Apr-2024)

Voice-Usage Fixedline No : 01145009989
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
0.00
to airtel mobile 2 0.6/60 1.20 0.00
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 799.00 9% 71.91 9% 71.91 143.82 143.82

This month's charges 942.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (paytm) 09-Mar-2024 -1885.64 -1885.64

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 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

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. Manish Kumar, 011-41614690; appellate.ncr@in.airtel.com; address: Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon -
122015
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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase II,Delhi, Delhi- 110070
Ship To State Code : 7 GST registration no : 07AAACB2894G1ZP 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 2 of 2
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1020040028

Billing Address

Mr Manoj Kumar Pandey

House No 15/2 1st Floor Kalkaji Near Market,New Delhi
South Delhi 110019
Delhi BM2507I000151231 1020040028
Email: mpandey73@gmail.com
PhoneNo: 9971983124 Ship To State Code : 07 Place of Supply : Delhi

Account

Account No 1020040028 Bill NO BM2507I000151231

PAN NO. AMQPP5063J Adjustment 0.00
Bill Date 06 Apr 2024
Bill Period 05 Mar 2024-04 Apr 2024
Due date 16 Apr 2024
Credit limit 5000
Security deposit 0.0

Amount after due

Last bill amount Payment made Credits This Month's Charges Total Amount
date(16Apr)

` 1883.28 - ` 1883.28 - ` 0.00 + ` 941.64 = ` 941.64 ` 1059.64

This Month's Charges Charges (` )

Rental Charges 798.00

Taxes 143.64

Total Amount ` 941.64

Total:Nine Hundred Forty One Rupees and Sixty Four Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1020040028.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 4
 Relationship number 1020040028

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1020040028 9971983124 798.00 0.00 0.00 798.00
1-3476102052085 9818378466 0.00 0.00 0.00 0.00
Total 798.00 0.00 0.00 798.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 798.00 9% 71.82 9% 71.82 143.64 143.64

This month's charges 941.64

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayTM) 09-Mar-2024 -1883.28 -1883.28

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. Manish
Kumar;9958444865;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
Call 1930 for cyber-crime fraud reporting.
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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase
II,Delhi, Delhi- 110070
State Code: 07 GST registration no.: 07AAACB2894G1ZP under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998599 Other support services 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

Page 2 of 4
 Relationship number 1020040028
Airtel mobile number 9971983124
YOUR CHARGES IN DETAIL - 9971983124

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
infinity_family_698_homes_pkg_15047 05/03/2024 04/04/2024698.00 698.00
798.00
Boosters
rs100_15gb 3g/4g_data infinity family_fp 05/03/2024 04/04/2024100.00 100.00

This month's charges 798.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 01/msg 01.5/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/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 3 of 4
 Relationship number 1-3476102052085
Airtel mobile number 9818378466
YOUR CHARGES IN DETAIL - 9818378466

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

This month's charges 0.00

Tariff after plan benefits

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

Page 4 of 4
DTH MONTHLY STATEMENT
Manoj DTH Account ID: 3037094259
A-2 first floor Subhash Park , uttam Number of connections: 1 Total Amount:
nagar ₹ 544.48
. , SDU Statement Date: 06 Apr 2024
Delhi, Delhi 110059 Statement Period: 05 Mar 2024 to 04 Apr 2024 Due Date:
Phone number: 9818378466 16 Apr 2024

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (16 Apr)

₹ 1065.36 - ₹ 1065.36 - ₹ 0.00 + ₹ 544.48 = ₹ 544.48 ₹ 644.48

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3037094259 1 ₹ 375.42 ₹ 86.00 ₹ 461.42

Taxes (GST) - - - ₹ 83.06

Charges this month’s - - - ₹ 544.48

Previous Dues - - - ₹ 1065.36

Payments - - - -₹ 1065.36

Adjustments - - - -₹ 0.00

TOTAL ₹ 544.48

Total: Five Hundred Forty Four Rupees And Forty Eight Paise Only

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 • 3037094259
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Manoj
A-2 first floor Subhash Park , uttam nagar Bill Number FD2507I000026270
. , SDU
Delhi, Delhi 110059 Bill Period 05 Mar 2024 to 04 Apr 2024

Contact Number 9818378466 Bill Date 06 Apr 2024

Due Date 16 Apr 2024

Place of Supply Delhi

State Code 07

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3037094259 Airtel Black 375 05 Mar - 04 Apr ₹ 375.00 ₹ 375.42 ₹ 375.42

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3037094259 Addtional Usage 05 Mar - 04 Apr ₹ 86.00 ₹ 86.00 ₹ 86.00

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 461.42 9.0 % ₹ 41.53 9.0 % ₹ 41.53 ₹ 83.06

Charges For This month incl. tax (A) ₹ 544.48

Previous Dues (B) ₹ 1065.36

Payments

Description Date Amount

Selfcare - Payment via PayTM wallet 09 Mar 2024 -₹ 1065.36

Total Payments (C) ₹ -1065.36

TAX INVOICE • 3037094259
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 544.48

Total: Five Hundred Forty Four Rupees And Forty Eight 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: 011-44985547; dthnodal.dl@airtel.com; address: D 183 , OKHLA INDL AREA PHASE-1, NEW DELHI 110020. 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: 07 GST registration no.: 07AADCB0147R1ZH Under Category
TELECOMMUNICATION SERVICE 224, Okhla Industrial Estate,Phase-III,New Delhi -110020 PAN: AADCB0147R HSN: 998466 Home programme
distribution services
YOUR CHARGES IN DETAILS • 3037094259
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3037094259-001 SPORTS18 - 1 HD 05 Mar - 04 Apr ₹ 22.42 ₹ 22.42

3037094259-001 Black Family Kids Sports Plus HD 05 Mar - 04 Apr ₹ 318.00 ₹ 318.00

3037094259-001 Star Gold 2 HD 05 Mar - 04 Apr ₹ 5.90 ₹ 5.90

3037094259-001 NCF 1M PRNT Upfront Rs 125 05 Mar - 04 Apr ₹ 125.00 ₹ 125.00

3037094259-001 Hungama TV 05 Mar - 04 Apr ₹ 2.36 ₹ 2.36

₹ 544.48
3037094259-001 SONY SPORTS TEN 1 HD 05 Mar - 04 Apr ₹ 22.42 ₹ 22.42

3037094259-001 Star Gold Romance 05 Mar - 04 Apr ₹ 2.36 ₹ 2.36

3037094259-001 Sonic 05 Mar - 04 Apr ₹ 1.18 ₹ 1.18

3037094259-001 STAR SPORTS HINDI 1 05 Mar - 04 Apr ₹ 22.42 ₹ 22.42

3037094259-001 SONY SPORTS TEN 5 05 Mar - 04 Apr ₹ 22.42 ₹ 22.42

Total Charges (incl. Taxes) ₹ 544.48