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Postpaid Bill 7798627723 BM2506I000560867

bills

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Nikhil M
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0% found this document useful (0 votes)
498 views6 pages

Postpaid Bill 7798627723 BM2506I000560867

bills

Uploaded by

Nikhil M
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

POSTPAID MONTHLY STATEMENT

Mr. Nikhil Ratti Kapoor Your Plan: Infinity Family 599


M-102 Ridgewood Estate Galleria DLF-IV Total Amount
Statement Date:27Payable:
Apr 2024 Due Date:
Gurgaon Statement Period:26 Mar 2024-25 Apr 2024
Galleria DLF-IV, Haryana, 122009
` 913.70 07 May 2024

Email Address: [email protected]


Phone Number: 7798627723

Your Plan: Infinity Family 599 Pay via


Statement Date:27 Apr 2024 Airtel Thanks App
Statement Period:26 Mar 2024-25 Apr 2024 www.airtel.in/pay
Scan & pay via any UPI Apps

Powered by

Amount after due


Last bill amount Payment made Credits This Month's Charges Amount Payable
date(07May)

` 598.26 - ` 598.26 - ` 0.00 + ` 913.70 = ` 913.70 ` 1031.70

This Month's Charges Summary


Services Plan/Pack Charges Other Charges Total

Mobile 7798627723 ` 589.32 ` 185.0 ` 774.32

Taxes (GST) ` 106.08 ` 33.3 ` 139.38

This month's charges ` 913.70

Last bill amount - - ` 598.26

Payment made1 - - - ` 598.26

Total (Incl. Taxes) ` 913.70


Total : Nine Hundred Thirteen Rupees and Seventy Paise Only

Changes This Month


Services Details Total
Plan Change

Mobile: 7798627723 Bill Plan changed on 29/03/2024 , the charges are prorated in your bill for this
695.40
month. For more refer to invoices.

Additional usage

Mobile: 7798627723 ISD Usage 218.30

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable


Month
(A) (B) (C) (D) (A+B+C+D)

April'24 598.26 -598.26 0.00 913.70 913.70

Page 1 of 6
POSTPAID MONTHLY STATEMENT
Mr. Nikhil Ratti Kapoor Your Plan: Infinity Family 599 Amount Payable:
Bills & Payments Summary
M-102 Ridgewood Estate Galleria DLF-IV Number of Connections:
Gurgaon Statement Date:27-APR-2024
` 913.70
Galleria DLF-IV 122009 Statement Period:26/03/24 - 25/04/24 Due Date:
Previous Dues Payments Credits This month's charges Amount Payable
Haryana Month Statement Number:
(A) (B) (C) (D) 07-MAY-2024
(A+B+C+D)
Email Address: [email protected]
Phone Number: 7798627723588.82
March'24 -588.82 0.00 598.26 598.26

February'24 588.82 -588.82 0.00 588.82 588.82

January'24 588.82 -588.82 0.00 588.82 588.82

Page 2 of 6
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details
Nikhil Ratti 1
Kapoor Your Plan: Infinity Family 599 Amount Payable:
M-102 Ridgewood Estate Galleria DLF-IV Number of Connections:
Description
Gurgaon Statement Date:27-APR-2024 Date ` 913.70 Amount Paid
Galleria DLF-IV 122009 Statement Period:26/03/24 - 25/04/24 Due Date:
Haryana Statement Number:
Payment via Airtel Pay (PayU) 29 Mar 2024 07-MAY-2024 -598.26
Email Address: [email protected]
Phone Number: 7798627723
Total ` -598.26

This is only a summary statement. Input tax credit will not be available on the basis of this document.

Page 3 of 6
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4691996388383

Billing Address

Mr. Nikhil Ratti Kapoor


M-102 Ridgewood Estate Galleria DLF-IV Gurgaon
Galleria DLF-IV 122009
Haryana BM2506I000560867 1-4691996388383
Email: [email protected]
PhoneNo: 7798627723 Ship To State Code : 06 Place of Supply : Haryana

Account

Account No 1-4691996388383 Bill NO BM2506I000560867


Bill Period 26 Mar 2024-25 Apr 2024 Adjustment 0.00
Bill Date 27 Apr 2024
Due date 07 May 2024
Credit limit 3500
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 589.32

Usage 185.00

Taxes 139.38

Total Amount ` 913.70

Total:Nine Hundred Thirteen Rupees and Seventy Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4691996388383.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 6
Relationship number 1-4691996388383
Airtel mobile number 7798627723
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
infinity plan 499_pkg_808 26/03/2024 29/03/2024 48.29 0.00 48.29 589.32
infinity family 599_pkg_37495 29/03/2024 25/04/2024 541.03 0.00 541.03

Usage - (26-Mar-2024 to 29-Mar-2024)


Description Total usage Usage above eligibility Amount Total(`)
ISD Calls
to europe mobile 5 5 185.00
185.00
Internet Usage(MB) Amount
mobile internet 2205317* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g/5g).

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 774.32 9% 69.69 9% 69.69 139.38 139.38

This month's charges 913.70

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 29-Mar-2024 -598.26 -598.26

Tariff Details
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/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

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: [email protected] | NDNC
Registration: Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: Mr. Manish
Kumar;9958444865;[email protected] ;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: [email protected], website: www.airtel.in
Corporate Identity Number: L74899HR1995PLC095967 Bharti Airtel Ltd, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurugram,
Haryana -122015
State Code: 06 GST registration no.: 06AAACB2894G1ZR 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 5 of 6
Relationship number
1-4691996388383
Airtel mobile number 7798627723

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.ISD Calls HH:MM:SS
1.a to europe mobile
1 06/APR/2024 17:17:47 0041792130031 00:27 1 37.00
2 08/APR/2024 09:45:51 0041792130031 00:52 1 37.00
3 08/APR/2024 09:54:31 0041792130031 02:50 3 111.00

total 04:09 5 185.00

Page 6 of 6

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