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12.Dec-24

The document is a monthly statement for Sharath Shivalingaiah detailing charges for the Airtel Black 1549 Plan for six connections, totaling ₹1,921.70 due by December 28, 2024. It includes a breakdown of charges, previous dues, and payment history, as well as contact information for customer service. The statement also outlines the billing address and provides options for payment through various methods.

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Sharath Gowda
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0% found this document useful (0 votes)
13 views12 pages

12.Dec-24

The document is a monthly statement for Sharath Shivalingaiah detailing charges for the Airtel Black 1549 Plan for six connections, totaling ₹1,921.70 due by December 28, 2024. It includes a breakdown of charges, previous dues, and payment history, as well as contact information for customer service. The statement also outlines the billing address and provides options for payment through various methods.

Uploaded by

Sharath Gowda
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
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Black Monthly Statement

Sharath Shivalingaiah Total Amount Payable: Due Date:


Registered Email: ₹1,921.70 28 Dec 2024
[email protected]
Registered Telephone Number (RTN):
9591530057

Your Plan: Pay via


Airtel Black 1549 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101011579424 6 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
18 Dec 2024 17 Nov 2024 - 16 Dec 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (28 Dec)

₹1,915.80 - ₹1,915.80 - ₹0.00 + ₹1,921.70 = ₹1,921.70 ₹2,139.70

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 1549 Plan - 10101011579424 6 1623.56 5.00 1,628.56

Taxes - - - 293.14

This month's charges 1,921.70

TOTAL ₹1,921.70

Total: One Thousand Nine Hundred Twenty One Rupees And Seventy Paise Only

Changes This Month


Services Details Charges Tax 18% Amount

Other Charges

Mobile : 9591530052 ISD Usage ₹5.00 ₹0.90 ₹5.90

Total ₹5.00 ₹0.90 ₹5.90

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

Bills & Payments Summary


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

Dec'24 1,915.80 -1,915.80 0.00 1,921.70 1,921.70

Nov'24 1,915.80 -1,915.80 0.00 1,915.80 1,915.80

Oct'24 1,915.80 -1,915.80 0.00 1,915.80 1,915.80

Sep'24 1,679.80 -1,679.80 0.00 1,915.80 1,915.80

All above values are inclusive of tax


MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-3608637192613

Billing Address

Mr Sharath Shivalingaiah
660 26Th Cross 18Th Main Poornapragna Layout,,Bangalore
South --
Bangalore 560061 MF2529I000718624 1-3608637192613
Karnataka
Email: [email protected] Ship To State Code : 29 Place of Supply : Karnataka
PhoneNo: 9591530057

Account

Account No 1-3608637192613 Bill NO MF2529I000718624


Bill Period 17 Nov 2024-16 Dec 2024 Adjustment 0.00
Bill Date 18 Dec 2024
Due date 28 Dec 2024
Credit limit 7500
Security deposit 0.0

Amount after due


Last bill amount Payment made Credits This Month's Charges Total Amount
date(28Dec)

` 1414.82 - ` 1414.82 - ` 0.00 + ` 1420.72 = ` 1420.72 ` 1538.72

This Month's Charges Charges (` )

Rental Charges 1199.00

Usage 5.00

Taxes 216.72

Total Amount ` 1420.72

Total:One Thousand Four Hundred Twenty Rupees and Seventy Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3608637192613.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 8
Relationship number 1-3608637192613

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3608637192613 9591530057 1199.00 0.00 0.00 1199.00
1-3608646944702 9591530052 0.00 5.00 0.00 5.00
1-3608656147320 9632786047 0.00 0.00 0.00 0.00
1-3608658331826 9632775004 0.00 0.00 0.00 0.00
1-3685295631603 9008175082 0.00 0.00 0.00 0.00
Total 1199.00 5.00 0.00 1204.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 1204.00 9% 108.36 9% 108.36 216.72 216.72

This month's charges 1420.72

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 29-Nov-2024 -1414.82 -1414.82

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. Saumil
Agrawal;9972544865;[email protected] ;Bharti Airtel Limited, No 55, divyashree towers , Bannerghatta Road Bangalore - 560029
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, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
State Code: 29 GST registration no.: 29AAACB2894G1ZJ 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 2 of 8
Relationship number 1-3608637192613
Airtel mobile number 9591530057
YOUR CHARGES IN DETAIL - 9591530057

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
1199.00
infinity family 1199 plan_homes_pkg_51079 17/11/2024 16/12/2024 1199.00 0.00 1199.00

This month's charges 1199.00

Tariff after plan benefits


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

Page 3 of 8
Relationship number 1-3608646944702
Airtel mobile number 9591530052
YOUR CHARGES IN DETAIL - 9591530052

Monthly rentals
Total(`)
Description From date To date Rental Discount Amount
0.00

Usage - (17-Nov-2024 to 16-Dec-2024)


Description Total usage Usage above eligibility Amount Total(`)
SMS - International
1 1 5.00
5.00
Internet Usage(MB) Amount
mobile internet 5879571* 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).

This month's charges 5.00

Tariff after plan benefits


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/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 4 of 8
Relationship number 1-3608646944702
Airtel mobile number 9591530052

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - International Messages
1.a
1 01/DEC/2024 00:31:42 0044778620509 1 1 5.00
4

total 1 1 5.00

Page 5 of 8
Relationship number 1-3608656147320
Airtel mobile number 9632786047
YOUR CHARGES IN DETAIL - 9632786047

Monthly rentals
Total(`)
Description From date To date Rental Discount Amount
0.00

This month's charges 0.00

Tariff after plan benefits


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/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 6 of 8
Relationship number 1-3608658331826
Airtel mobile number 9632775004
YOUR CHARGES IN DETAIL - 9632775004

Monthly rentals
Total(`)
Description From date To date Rental Discount Amount
0.00

This month's charges 0.00

Tariff after plan benefits


Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile local/national

to other mobile national roaming


international
to landline
to airtel cug
video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 7 of 8
Relationship number 1-3685295631603
Airtel mobile number 9008175082
YOUR CHARGES IN DETAIL - 9008175082

This month's charges 0.00

Tariff after plan benefits


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

Page 8 of 8
DTH MONTHLY STATEMENT
Shiva Liggaya DTH Account ID: 3016520010
660 26th cross 18th main banagalore 61 660 Number of connections: 1
26th cross 18th main banagalore 61 660 26th Total Amount:
cross 18th main banagalore 61 660 26th cross Statement Date: 18 Dec 2024
₹ 500.98
18th main banagalore 61 Statement Period: 17 Nov 2024 to 16
Dec 2024 Due Date:
Bangalore, Karnataka 560061 28 Dec 2024
Phone number: 8088686786

Last Bill Last Credit Charges for this Month Total Amount Amount after due date
Amount (A) Payments (B) (C) (D) (A-B-C+D) (28 Dec)

₹ 500.98 - ₹ 500.98 - ₹ 0.00 + ₹ 500.98 = ₹ 500.98 ₹ 600.98

This Month's Summary

Services Charges Tax Net Charges

1. Airtel Black Plan (Including NCF) ₹ 424.56 ₹ 76.42 ₹ 500.98

Total Charges ₹ 424.56 ₹ 76.42 ₹ 500.98

Previous Dues ₹ 0.00

Payable Amount ₹ 500.98

Total: Five Hundred Rupees And Ninety Eight Paise Only


TAX INVOICE • 3016520010
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Shiva Liggaya
660 26th cross 18th main banagalore 61 660 26th cross 18th main Bill Number DT2529I002478225
banagalore 61 660 26th cross 18th main banagalore 61 660 26th
cross 18th main banagalore 61 Bill Period 17 Nov 2024 to 16 Dec 2024

Bill Date 18 Dec 2024


Bangalore, Karnataka 560061
Due Date 28 Dec 2024
Contact Number 8088686786
Place of Supply Karnataka

State Code 29

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Discount Net Charges


Charges

3016520010-001 Kannada Mega 1M 17 Nov - 16 Dec ₹ 327.11 ₹ 327.11

3016520010-001 NCF 1M PRNT Rs.115 KK 17 Nov - 16 Dec ₹ 97.45 ₹ 97.45

Taxable Value – HSN/SAC 998466 (A) ₹ 424.56 ₹ 0.00 ₹ 424.56

State GST @9% (B) ₹ 38.21

Central GST @9% (C) ₹ 38.21

Charges for Bill period (A+B+C) ₹ 500.98

Scan & pay via any UPI Apps


Powered by

For Bharti Telemedia Limited

Ravi Negi, DGM


TAX INVOICE • 3016520010
Original copy for recipient provided by Bharti Telemedia Ltd.

Payments

Description Date Amount

Payment via Airtel Pay (PayU) 29 Nov 2024 -₹ 500.98

Total Payments ₹ -500.98

Payment Modes: Pay online using debit/credit card, netbanking on My Airtel App, https://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), 0522-4444121(for Non-Airtel number, call charges apply) | Complaints: Call 198
(toll free for Airtel), 0522-4444198(for Non-Airtel number, call charges apply). 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
Call 1930 for cyber-crime fraud reporting
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 | For permanent disconnection,
security deposit will be refunded within 60days. Else, interest will be paid @10%p.a.| 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
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

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