Black Monthly Statement

K M Vinayaka Swamy Total Amount Payable: Due Date:

Registered Email: ₹1,213.72 22 Feb 2024
[email protected]
Registered Telephone Number (RTN):
7795335315

Your Plan: Pay via

Airtel Black 1099 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101016797322 2 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
12 Feb 2024 11 Jan 2024 - 10 Feb 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (22 Feb)

₹1,296.82 - ₹1,296.82 - ₹0.00 + ₹1,213.72 = ₹1,213.72 ₹1,431.72

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101016797322 2 1,028.58 0.00 1,028.58

Taxes - - - 185.14

This month's charges 1,213.72

Last bill amount - - - 1,296.82

Payment made - - - - 1,296.82

TOTAL ₹1,213.72

Total: One Thousand Two Hundred Thirteen Rupees And Seventy Two Paise Only

Changes This Month

Services Details Charges Tax 18% Amount

Plan Change

Fiber: 081617548378_wifi Connection added on 27 Jan 2024 ₹393.87 ₹70.90 ₹464.77

Fiber: 08013137997_dsl Connection removed on 27 Jan 2024 ₹349.71 ₹62.94 ₹412.65
Fiber: 08013137997 Connection removed from the Black plan - - -

Total ₹743.58 ₹133.84 ₹877.42

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

Black Monthly Statement

Bills & Payments Summary

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

Feb'24 1,296.82 -1,296.82 0.00 1,213.72 1,213.72

Jan'24 1,296.82 -1,296.82 0.00 1,296.82 1,296.82

Dec'23 1,296.82 -1,296.82 0.00 1,296.82 1,296.82

Nov'23 1,296.82 -1,296.82 0.00 1,296.82 1,296.82

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 08164067049 / Broadband ID : 081617548378_wifi

Billing Address

K M Vinayaka Swamy
Flat No-S4 Sowparnika Apt,Aishwarya Crystal Layout,Electronic
City,Basapur a,,Bangalore,Karnataka,560100 Bangalore HT2429I007768156 20006317655
Karnataka Ship To State Code : 29 Place of Supply : Karnataka
560100
Email id : [email protected]
PhoneNo:7795335315

Account

Account No 20006317655 Bill NO HT2429I007768156

Bill Period 11 Jan 2024 to 10 Feb 2024 Bill Date 12 Feb 2024
Due date 22 Feb 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(22Feb)

` 960.52 - ` 960.52 - ` 0.00 + ` 877.42 = ` 877.42 ` 995.42

This Month's Charges Charges( ` )

Rental Charges 743.58

Taxes 133.84

Total Amount ` 877.42

Total:Eight Hundred Seventy Seven Rupees and Forty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20006317655.FL@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 No : 20006317655

Summary of this month's charges

Account summary
Account no Airtel number Monthly rentals Usage One time charges Net charges Total(`)
20006317655 08013137997_dsl 349.71 0.00 0.00 349.71

20006317655 081617548378_wifi 393.87 0.00 0.00 393.87

743.58
20006317655 08164067049 0.00 0.00 0.00 0.00

Total 743.58 0.00 0.00 743.58

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 743.58 9% 66.92 9% 66.92 133.84 133.84

This month's charges 877.42

Payments and refunds-details

Description Date Amount Total(`)
Payment via Airtel Pay (Cybersouce) 14-Jan-2024 -960.52 -960.52

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), 080-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 080-44444198(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. Saumil Agrawal, 080-41115201; [email protected]; address:
Bharti Airtel Limited, 55, Divyasree Towers, Bannerghatta Road, Bangalore - 560029
Call 1930 for cyber-crime fraud reporting.
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 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"
Registered Office : Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-
mail: [email protected], website: www.airtel.in
Corporate Identity Number : L74899HR1995PLC095967 Bharti Airtel Ltd, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
Ship To State Code : 29 GST registration no : 29AAACB2894G1ZJ 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 4
 Broadband ID : 08013137997_dsl
Relationship No : 20006317655

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
349.71
Scheme Charges @ ` 999 11/01/2024 27/01/2024 515.61 349.71

This month's charges 349.71

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 )
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

Page 3 of 4
 Broadband ID : 081617548378_wifi
Relationship No : 20006317655

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
393.87
Scheme Charges @ ` 999 27/01/2024 10/02/2024 483.39 393.87

This month's charges 393.87

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 )
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

Page 4 of 4
DTH MONTHLY STATEMENT
Vinayaka V DTH Account ID: 3047959907
C/O sadanandkumar swarna nilaya near ring road Number of connections: 1
behind venkateshwara temple , . jayanagar south Total Amount:
Tumkur 572101 Statement Date: 12 Feb 2024
₹ 336.30
.,. Statement Period: 11 Jan 2024 to 10
Bangalore, Karnataka 560068 Feb 2024 Due Date:
Email Address: [email protected] 22 Feb 2024
Phone number: 7795335315

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (22 Feb)

₹ 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- 3047959907 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 • 3047959907
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Vinayaka V
C/O sadanandkumar swarna nilaya near ring road behind Bill Number FD2429I001816086
venkateshwara temple , . jayanagar south Tumkur 572101
.,. Bill Period 11 Jan 2024 to 10 Feb 2024
Bangalore, Karnataka 560068 Bill Date 12 Feb 2024
Email Address [email protected] Due Date 22 Feb 2024
Contact Number 7795335315 Place of Supply Karnataka

State Code 29

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3047959907 Airtel Black 350 11 Jan - 10 Feb ₹ 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 (Axis Card) 14 Jan 2024 -₹ 336.30

Total Payments (C) ₹ -336.30

TAX INVOICE • 3047959907
Original copy for recipient provided by Bharti Telemedia Ltd.

DTH Account Balance

Opening Balance Balance Added Balance Used* Closing Balance

₹ 755.04 ₹ 84.74 ₹ 0.00 ₹ 839.78

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: [email protected]. For
Nodal desk details: 080-41704930; [email protected]; address: Bharti Telemedia Limited, # 56/4, Sharada Towers, Nandidurga Road, Benson
Town, Bangalore - 560 046. 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: [email protected], website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 29 GST registration no.: 29AADCB0147R1ZB Under Category
TELECOMMUNICATION SERVICE 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT, BENGALURU, KARNATAKA- 560029 PAN:
AADCB0147R HSN: 998466 Home programme distribution services
*DTH Account Balance Shows:
- adjustment of Other Charges that are over and above the Monthly Rental.
- balance amount in case your DTH usage is lesser than your Monthly Rental.
YOUR CHARGES IN DETAILS • 3047959907
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3047959907-001 NCF 1M PRNT Rs.80 KK 11 Jan - 10 Feb ₹ 2.30 ₹ 2.30

3047959907-001 Kannada Entertainment HD 1M 11 Jan - 10 Feb ₹ 182.00 ₹ 182.00

3047959907-001 Star Sports 1 Kannada 11 Jan - 10 Feb ₹ 22.42 ₹ 22.42 ₹ 251.56

3047959907-001 Star Sports Hindi 1 HD 11 Jan - 10 Feb ₹ 22.42 ₹ 22.42

3047959907-001 Colors HD 11 Jan - 10 Feb ₹ 22.42 ₹ 22.42

Total Charges (incl. Taxes) ₹ 251.56