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    Sep Broadband

    Uploaded by

    Ravi Patni
    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Ravi Patni for the period of August 17 to September 16, 2019. The total amount due is Rs. 831.32. The bill details the previous balance, payments received, charges for this period including rentals of Rs. 704.77 and taxes of Rs. 126.88, totaling Rs. 831.65 for this month. It also lists the payment modes and contact information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sep Broadband

    Uploaded by

    Ravi Patni
    468 views2 pages
    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Ravi Patni for the period of August 17 to September 16, 2019. The total amount due is Rs. 831.32. The bill details the previous balance, payments received, charges for this period including rentals of Rs. 704.77 and taxes of Rs. 126.88, totaling Rs. 831.65 for this month. It also lists the payment modes and contact information.

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    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Ravi Patni for the period of August 17 to September 16, 2019. The total amount due is Rs. 831.32. The bill details the previous balance, payments received, charges for this period including rentals of Rs. 704.77 and taxes of Rs. 126.88, totaling Rs. 831.65 for this month. It also lists the payment modes and contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    468 views2 pages

    Sep Broadband

    Uploaded by

    Ravi Patni
    This document is a bill from Airtel for fixedline and broadband services provided to Mr. Ravi Patni for the period of August 17 to September 16, 2019. The total amount due is Rs. 831.32. The bill details the previous balance, payments received, charges for this period including rentals of Rs. 704.77 and taxes of Rs. 126.88, totaling Rs. 831.65 for this month. It also lists the payment modes and contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FIXEDLINE AND BROADBAND SERVICES

    Original Copy for Recipient - Tax Invoice

    Fixedline number 01724044536


    Broadband ID 017256200568_dsl
    Mr RAVI PATNI Relationship number 7037926374
    Bill number FT2006I001614677
    Hno-201a Sec-2 Bill date 18-Sep-2019
    . Bill period 17-Aug-2019 to 16-Sep-2019
    .
    Panchkula 134109 Pay by date 07-Oct-2019
    Haryana Security deposit 0.00
    Landmark : Nr Park Alternate mobile no 9041355379

    FT2006I001614677 7037926374
    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 942.67 amount(`)
    Payments - 943.00 Rentals 704.77
    This month's charges + 831.65 Taxes 126.88
    Amount due till
    07-Oct-2019 = 831.32
    Amount due after
    07-Oct-2019 = 949.32
    Total (`) 831.65

    Total : Eight Hundred Thirty One Rupees and Sixty Five Paise Only

    Bill Plan Details : Airtel-UL-Silver 649 150GB (40Mbps/1024Kbps) COMBO Plan


    Rental: ` 649 Quota: 150GB *Speed: 40 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 150GB 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

    Varun Saini , General Manager

    Fixedline number 01724044536 Bill number FT2006I001614677 Relationship number 7037926374


    Amount due 831.32
    For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7037926374"
    This is an electronically generated statement and does not require any signature Signature & stamp

    Page 1 of 2
    Relationship No : 7037926374

    YOUR CHARGES IN DETAIL


    Rentals
    Description From date To date Rental Net charges Total(`)
    Plan Details
    Scheme Charges @ ` 799 17/08/2019 27/08/2019 283.52 283.52
    Scheme Charges @ ` 649 28/08/2019 16/09/2019 418.71 354.19 704.77
    Other Rentals
    Monthly Static IP Charges - DSL @ ` 99 27/08/2019 16/09/2019 67.06 67.06

    Usage - (17-Aug-2019 to 16-Sep-2019)


    Broadband-Usage Broadband ID : 017256200568_dsl

    Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=017256200568_dsl

    Tax Details
    CGST SGST/UTGST
    HSN Taxable Value Total Tax Total(`)
    Rate Amount Rate Amount
    9984 704.77 9% 63.44 9% 63.44 126.88 126.88

    This month's charges 831.65

    Payments and refunds-details


    Description Date Amount Total(`)
    upi payment via airtel.in-razor pay 26-Aug-2019 -943.00 -943.00

    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), 0172-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
    198 (toll free for Airtel), 0172-4444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
    Complaint/SR Status: www.airtel.in/help. Nodal Desk: 0172-4600765; [email protected]; address: Bharti Airtel Limited, Plot No.21,
    Rajiv Gandhi Technology Park, Chandigarh - 160101 | Appellate Desk: Mr. Jaswinder Singh, 0172-4600150; [email protected];
    address: Bharti Airtel Limited, Plot No.21, Rajiv Gandhi Technology Park, Chandigarh - 160101
    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 : 9968 Postal and courier services , 9973 Leasing or rental services with or without operator , 9984 Telecommunications, broadcasting
    and information supply services , 9983 Support services , 9987 Installation services of radio, television and communications equipment and
    apparatus

    Page 2 of 2

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