0% found this document useful (0 votes)
30 views2 pages

DSL Bill 044101579194 TN HF2533I003929812

This document is a tax invoice from Bharti Airtel Limited for fixed line and Wi-Fi services provided to Mr. Gomatam Ravindran, detailing the billing period from February 2, 2025, to March 1, 2025, with a total amount due of ₹979.40. The invoice includes a breakdown of rental charges, taxes, and payment options, along with contact information for queries and complaints. The document also outlines the terms and conditions related to the service and payment methods.

Uploaded by

doctor Gr
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
0% found this document useful (0 votes)
30 views2 pages

DSL Bill 044101579194 TN HF2533I003929812

This document is a tax invoice from Bharti Airtel Limited for fixed line and Wi-Fi services provided to Mr. Gomatam Ravindran, detailing the billing period from February 2, 2025, to March 1, 2025, with a total amount due of ₹979.40. The invoice includes a breakdown of rental charges, taxes, and payment options, along with contact information for queries and complaints. The document also outlines the terms and conditions related to the service and payment methods.

Uploaded by

doctor Gr
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/ 2

FIXEDLINE AND Wi-Fi SERVICES

Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04442068587 / Wi-Fi ID : 044101579194_tn

Billing Address

Mr Gomatam Ravindran Ravindran


No 17/6,,,jeevanandam Street Lakshmipuram Thiruvanmiyur
Chennai,Chennai,,T Amil Nadu,600041 Chennai HF2533I003929812 7039961607
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
600041
Email id : [email protected]
PhoneNo:9962089082

Account

Account No 7039961607 Bill NO HF2533I003929812


Bill Period 02 Feb 2025 to 01 Mar 2025 Bill Date 03 Mar 2025
Due date 13 Mar 2025
Credit limit 3000.00
Security deposit 0.00

Amount after due


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

` 979.40 - ` 979.40 - ` 0.00 + ` 979.40 = ` 979.40 ` 1097.40

This Month's Charges Charges( ` )

Rental Charges 830.00

Taxes 149.40

Total Amount ` 979.40

Total:Nine Hundred Seventy Nine Rupees and Forty Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7039961607.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 : 7039961607

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
830.00
Scheme Charges @ ` 999 02/02/2025 01/03/2025 999.00 169.00 830.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 830.00 9% 74.70 9% 74.70 149.40 149.40

This month's charges 979.40

Payments and refunds-details


Description Date Amount Total(`)
payment via airtel pay (paytm) 17-Feb-2025 -979.40 -979.40

Bill Plan Details : 999 WiFi_200Mbps


Rental: ` 999.00 Quota: Unlimited *Speed: 200 Mbps
( 999.00 Rental includes Rs.749 towards Wi-Fi & 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. V Praveen Sekar, 044-42039583; [email protected]; 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: [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". The Airtel Wi-Fi router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Wi-Fi services.
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, 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

You might also like