Black Monthly Statement

Santhosh U Total Amount Payable: Due Date:

Registered Email: ₹1,296.82 13 Jun 2024
santhoshinform1384@gmail.com
Registered Telephone Number (RTN):
9551109999

Your Plan: Pay via

Airtel Black 1099 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101018939138 2 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
3 Jun 2024 2 May 2024 - 1 Jun 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (13 Jun)

₹1,296.82 - ₹1,296.82 - ₹0.00 + ₹1,296.82 = ₹1,296.82 ₹1,514.82

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 1099 Plan - 10101018939138 2 1349.0 0.00 1,349.00

Plan Discount - - - 250.00

Revised Charges - - - 1,099.00

Taxes - - - 197.82

This month's charges 1,296.82

TOTAL ₹1,296.82

Total: One Thousand Two Hundred Ninety Six Rupees And Eighty Two Paise Only

Bills & Payments Summary

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

Jun'24 1,296.82 -1,296.82 0.00 1,296.82 1,296.82

May'24 1,296.82 -1,296.82 0.00 1,296.82 1,296.82

Apr'24 894.35 -894.35 0.00 1,296.82 1,296.82

Mar'24 0.00 0.00 0.00 894.35 894.35

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04447948093 / Broadband ID : 04417716604_wifi

Billing Address

Santhosh U
-no72,Vrd Nagar 1st Main Road,,Madhavaram,,Thiruvallur,Tamil
Nadu,600060 Thiruvallur HT2533I001625357 20015612053
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
600060
Email id : santhoshinform1384@gmail.com
PhoneNo:9551109999

Account

Account No 20015612053 Bill NO HT2533I001625357

Bill Period 02 May 2024 to 01 Jun 2024 Bill Date 03 Jun 2024
Due date 13 Jun 2024
Credit limit 3000.00
Security deposit 0.00

Amount after due

Last bill amount Payment made Credits This month's charges Total Amount
date(13Jun)

` 960.52 - ` 960.52 - ` 0.00 + ` 960.52 = ` 960.52 ` 1078.52

This Month's Charges Charges( ` )

Rental Charges 814.00

Taxes 146.52

Total Amount ` 960.52

Total:Nine Hundred Sixty Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20015612053.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 : 20015612053

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
814.00
Scheme Charges @ ` 999 02/05/2024 01/06/2024 999.00 185.00 814.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 814.00 9% 73.26 9% 73.26 146.52 146.52

This month's charges 960.52

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (payu) 13-May-2024 -960.52 -960.52

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

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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
044-44444198(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. Sureshkumar B, 044-42039583; appellate.southabts@in.airtel.com; address: Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road &
Rosary Church road, Mylapore Chennai 600004
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai, Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU 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
DTH MONTHLY STATEMENT
Santhosh . DTH Account ID: 3058298459
72, VRD Nagar 1st Main Road, Roja Nagar, Number of connections: 1 Total Amount:
Madhavaram, Chennai . . ₹ 336.30
Statement Date: 03 Jun 2024
Chennai, Tamil Nadu 600060 Statement Period: 02 May 2024 to 01 Due Date:
Phone number: 9150086950 Jun 2024 13 Jun 2024

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (13 Jun)

₹ 336.30 - ₹ 336.30 - ₹ 0.00 + ₹ 336.30 = ₹ 336.30 ₹ 436.30

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3058298459 1 ₹ 285.00 ₹ 0.00 ₹ 285.00

Taxes (GST) - - - ₹ 51.30

Charges this month’s - - - ₹ 336.30

Previous Dues - - - ₹ 336.30

Payments - - - -₹ 336.30

Adjustments - - - -₹ 0.00

TOTAL ₹ 336.30

Total: Three Hundred Thirty Six Rupees And Thirty 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 • 3058298459
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Santhosh .
72, VRD Nagar 1st Main Road, Roja Nagar, Madhavaram, Chennai . . Bill Number DT2533I000475692

Chennai, Tamil Nadu 600060 Bill Period 02 May 2024 to 01 Jun 2024

Contact Number 9150086950 Bill Date 03 Jun 2024

Due Date 13 Jun 2024

Place of Supply Tamil Nadu

State Code 33

Security Deposit ₹ 0.00

Monthly Rental
DTH ID Description Duration Monthly Charges Net Charges Total

3058298459 Airtel Black 350 02 May - 01 Jun ₹ 350.00 ₹ 285.00 ₹ 285.00

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

Rate Amount Rate Amount

998466 ₹ 285.00 9.0 % ₹ 25.65 9.0 % ₹ 25.65 ₹ 51.30

Charges For This month incl. tax (A) ₹ 336.30

Previous Dues (B) ₹ 336.30

Payments

Description Date Amount

Payment via Airtel Pay (PayU) 13 May 2024 -₹ 336.30

Total Payments (C) ₹ -336.30

TAX INVOICE • 3058298459
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 336.30

Total: Three Hundred Thirty Six Rupees And Thirty 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: 044-42102783; dthnodal.tn@airtel.com; address: Bharti Telemedia Limited,6th floor, Bacon IT Park, Vanket Narayana
Road, T Nagar Chennai, 600017. 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: 33 GST registration no.: 33AADCB0147R2ZL Under Category
TELECOMMUNICATION SERVICE Door No.42/147,44/146, Santhome High Road, Rosary Church Road, Mylapore, Chennai, Tamil Nadu, 600004
PAN: AADCB0147R HSN: 998466 Home programme distribution services
YOUR CHARGES IN DETAILS • 3058298459
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3058298459-001 Tamil Premium Family HD 1M- 02 May - 01 Jun ₹ 378.94 ₹ 317.56

SBHB
₹ 336.30
3058298459-001 NCF pack Rs.53-BLACK 02 May - 01 Jun ₹ 22.36 ₹ 18.74

Total Charges (incl. Taxes) ₹ 336.30