FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 01244253097

Broadband ID 012445606310_dsl
Mr Aniketh Pradhan Relationship number 7038989129
Bill number FT2006I003295712
Hno-451 Sf,sector-38,,gurgaon,gurgaon,,haryana,122001 Bill date 31-Mar-2020
Bill period 26-Feb-2020 to 25-Mar-2020
.
Gurgaon 122001 Pay by date 15-Apr-2020
Haryana Security deposit 0.00
Landmark : . Alternate mobile no 8850785116

FT2006I003295712 7038989129
Ship To State Code : 06 Place of Supply : Haryana

Email ID: [email protected] | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from
your registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 0.00 amount(`)
Payments - 1,000.00 Rentals 757.86
This month's charges + 2,074.28 One time charges 1,000.00
Amount due till Taxes 316.42
15-Apr-2020 = 1,074.28
Amount due after
15-Apr-2020 = 1,192.28
Total (`) 2,074.28

Total : Two Thousand Seventy Four Rupees and Twenty Eight Paise Only

Bill Plan Details : Airtel-LT-Xstream Fiber Ultra 999 300GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999 Quota: 300GB *Speed: 200 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0 0.75/60 0.75/60
to other fixedline 0 0.75/60 0.75/60 for country
to airtel mobile 0 0.75/60
specific rates
to other mobile 0 0.75/60
to fixedline CUG 0 0.75/60 0.75/60 visit www.airtel.in
to WLL 0 0.75/60 0.75/60
*Post consumption of 300GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

For Bharti Airtel Limited

Vandana Arora , DGM

Fixedline number 01244253097 Bill number FT2006I003295712 Relationship number 7038989129

Amount due 1,074.28
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7038989129"
This is an electronically generated statement and does not require any signature Signature & stamp

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 Relationship No : 7038989129

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
757.86
Scheme Charges @ ` 999 04/03/2020 25/03/2020 757.86 757.86

Usage - (26-Feb-2020 to 25-Mar-2020)

Broadband-Usage Broadband ID : 012445606310_dsl

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=012445606310_dsl

One Time Charges

Description Date Amount Total Total(`)
dummy nrc 04-Mar-20 0.00 0.00
dummy nrc 04-Mar-20 0.00 0.00 1000.00
installation charges dsl combo 04-Mar-20 1000.00 1000.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998716 1000.00 9% 90.00 9% 90.00 180.00
316.42
998412 757.86 9% 68.21 9% 68.21 136.42

This month's charges 2074.28

Payments and refunds-details

Description Date Amount Total(`)
online rf - cust posting 29-Feb-2020 -1000.00 -1000.00

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. Nodal Desk: 0180-4035835; [email protected]; address: Bharti Airtel Limited,
Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt Ambala , Haryana | Appellate Desk: Mr. Pankaj Mahajan, 0180-4600150;
[email protected]; address: Bharti Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt Ambala ,
Haryana
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: [email protected]
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2 months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher. 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"
Registered Office : Bharti crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : L74899DL1995PLC070609 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 : 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
998412 Fixed Telephony Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and
apparatus

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