Airtel Bill March'23

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BLACK MONTHLY STATEMENT

Karthik Khaturia Your Plan: Airtel Black Plan


Total Amount:
Email: [email protected] Number of connections: 4 ₹ 2,363.54
Phone number: 9910794805 Statement Date: 3 Feb 2023
Primary Service ID: 01145094622_dsl Statement Period: 2 Jan '23 - 1 Feb '23 Due Date:
Airtel Black ID: 10101013557612 13 Feb 2023

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (13 Feb)

₹2,357.64 - ₹2,357.64 - ₹0.00 + ₹2,363.54 = ₹2,363.54 ₹2,599.54

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 9717626414 3 999.00 5.00 1,004.00

Fiber - 01145094622_dsl 1 999.00 0.00 999.00

Airtel Black Plan - 10101013557612 4 1,998.00 5.00 2,003.00

Taxes - - - 360.54

Previous Dues - - - 2,357.64

Payments - - - - 2,357.64

TOTAL ₹ 2,363.54

Total: Two Thousand Three Hundred Sixty Three Rupees And Fifty Four Paise Only

Changes This Month

Services Details Total

Additional Usage

Mobile: 9910794805 ISD Usage ₹5.9

Check invoices for more details Above charges are inclusive taxes

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)


FIBER MONTHLY STATEMENT
Karthik Khaturia Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
24/62, Ground Floor, Near Gopal Mandir, West
Unlimited GB (200Mbps/1024Kbps) COMBO
Patel Nagar, Central Delhi,
Plan
` 1178.82
New Delhi, Delhi, 110008,
Email Address: [email protected] Number of Connections: 1 Due Date:
Phone Number: 9910794805 Statement Date: 03 Feb 2023 13 Feb 2023
Statement Period: 02 Jan 2023 to 01 Feb 2023

Amount after due


Previous Dues Payments Credits Charges for this Month Amount Payable
date(13Feb)

` 1178.82 - ` 1178.82 - ` 0.00 + ` 1178.82 = ` 1178.82 ` 1296.82

This Month's Summary


No. of Plan/Pack
Services Other Charges Total
Connections Charges

Fiber - 01145094622_dsl 1 ` 999.0 ` 0.0 ` 999.00

Taxes (GST) - - - ` 179.82

Previous Dues - - - ` 1178.82

Payments1 - - - - ` 1178.82

Total (Incl. Taxes) ` 1178.82


Total : One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
20000893006.FL@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 20000893006.FL@mairtel

Scan & pay via any UPI Apps


Powered by

YOUR PAYMENT OPTIONS


Relationship No. 20000893006 Bill No. HT2307I006822678 Amount Due : 1178.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20000893006"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 5
FIBER MONTHLY STATEMENT
1
Karthik
PaymentsKhaturia
and refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
24/62, Ground Floor, Near Gopal Mandir, West Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
Patel Nagar, Central Delhi, Plan
` 1178.82
New Delhi 110008
Description Number of Connections: Date Due Date: Amount Paid
Delhi Statement Date:03 Feb 2023
13 Feb 2023
Email Address: [email protected] Statement Period:02 Jan 2023 to 01 Feb 2023
Payment via Airtel Pay (UPI-RazorPay) 14 Jan 2023 -1178.82
Phone Number: 9910794805 Statement Number:01145094622_dsl

Total ` -1178.82

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

Page 2 of 5
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01145094622 / Broadband ID : 01145094622_dsl

Billing Address

Karthik Khaturia
24/62, Ground Floor, Near Gopal Mandir, West Patel Nagar, Central
Delhi, New Delhi HT2307I006822678 20000893006
Delhi, Ship To State Code : 07 Place of Supply : Delhi
110008
Email id : [email protected]
PhoneNo:9910794805

Account

Account No 20000893006 Bill NO HT2307I006822678


Bill Period 02 Jan 2023 to 01 Feb 2023 Bill Date 03 Feb 2023
Pay By Date 13 Feb 2023
Credit limit 3000.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 999.00

Usage charges 0.00

Taxes 179.82

Total Amount ` 1178.82

Total:One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20000893006.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S,VP Powered by

Page 3 of 5
Relationship No : 20000893006

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
999.00
Scheme Charges @ ` 999 02/01/2023 01/02/2023 999.00 999.00

Usage - (02-Jan-2023 to 01-Feb-2023)


Voice-Usage Fixedline No : 01145094622
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
to airtel mobile 77 0.6/60 46.20 0.00
0.00
to other mobiles 251 0.6/60 150.60 0.00
to fixedline 23 0.6/60 13.80 0.00
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 999.00 9% 89.91 9% 89.91 179.82 179.82

This month's charges 1178.82

Payments and refunds-details


Description Date Amount Total(`)
payment via airtel pay (upi-razorpay) 14-Jan-2023 -1178.82 -1178.82

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 (toll free for Airtel), 011-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 011-44444198(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. Manish Kumar, 011-41614690; [email protected]; address: Bharti Airtel
Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase
II,Delhi, Delhi- 110070
Ship To State Code : 7 GST registration no : 07AAACB2894G1ZP under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 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 , 998412 Fixed Telephony Service

Page 4 of 5
Relationship No : 20000893006

YOUR CHARGES IN DETAIL


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 )
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*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 5 of 5
POSTPAID MONTHLY STATEMENT
Mr. Kartik Kathuria Your Plan: Family Infinity 999 Plan Amount Payable:
24/62 Ground Floor West Patel Nagar Patel Statement Date:03 Feb 2023
Nagar S O Central Delhi Statement Period:02 Jan 2023-01 Feb 2023
` 1184.72
New Delhi, Delhi, 110008 Due Date:
Email Address: [email protected]
13 Feb 2023
Phone Number: 9717626414

Amount after due


Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(13Feb)

` 1178.82 - ` 1178.82 - ` 0.00 + ` 1184.72 = ` 1184.72 ` 1302.72

This Month's Summary


Services Plan/Pack Charges Other Charges Total

Mobile 9717626414 ` 999.0 ` 5.0 ` 1004.0

Taxes (GST) - - ` 180.72

Previous Dues - - ` 1178.82

Payments1 - - - ` 1178.82

Total (Incl. Taxes) ` 1184.72


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

Changes This Month


Services Details Total
Additional usage

Mobile: 9910794805 ISD Usage 5.90

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
1-3829869812420.POST@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 1-3829869812420.POST@mairtel

Scan & pay via any UPI Apps


Powered by

Page 1 of 8
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details1
Kartik Kathuria Your Plan: Family Infinity 999 Plan Amount Payable:
24/62 Ground Floor West Patel Nagar Patel Statement Date:03-FEB-2023
Description
Nagar S O Central Delhi Statement Period:02/01/23 - 01/02/23 Date ` 1184.72 Amount Paid
New Delhi 110008 Statement Number: Due Date:
Delhi
Payment via Airtel Pay (UPI-RazorPay) 14 Jan 2023 13-FEB-2023 -1178.82
Email Address: [email protected]
Phone Number: 9717626414
Total ` -1178.82

YOUR PAYMENT OPTIONS


Relationship No. 1-3829869812420 Bill No. BM2307I009560876 Amount Due : 1184.72 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-3829869812420"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 2 of 8
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-3829869812420

Billing Address

Mr. Kartik Kathuria


24/62 Ground Floor West Patel Nagar Patel Nagar S O Central
Delhi
New Delhi 110008 BM2307I009560876 1-3829869812420
Delhi
Email: [email protected] Ship To State Code : 07 Place of Supply : Delhi
PhoneNo: 9717626414

Account

Account No 1-3829869812420 Bill NO BM2307I009560876


Bill Period 02 Jan 2023-01 Feb 2023 Adjustment 0.00
Bill Date 03 Feb 2023
Pay By Date 13 Feb 2023
Credit limit 11500
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 999.00

Usage 5.00

Taxes 180.72

Total Amount ` 1184.72

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

Detailed breakup of these charges can be found on next page

Send payment to
1-3829869812420.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S,VP Powered by

Page 3 of 8
Relationship number 1-3829869812420

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3829869812420 9717626414 999.00 0.00 0.00 999.00
1-3829855562519 9910794805 0.00 5.00 0.00 5.00
1-3829872113254 9582229370 0.00 0.00 0.00 0.00
Total 999.00 5.00 0.00 1004.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 1004.00 9% 90.36 9% 90.36 180.72 180.72

This month's charges 1184.72

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (UPI-RazorPay) 14-Jan-2023 -1178.82 -1178.82

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. 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, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase
II,Delhi, Delhi- 110070
State Code: 07 GST registration no.: 07AAACB2894G1ZP under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 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 4 of 8
Relationship number 1-3829869812420
Airtel mobile number 9717626414
YOUR CHARGES IN DETAIL - 9717626414

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
999.00
family infinity 999 plan_pkg_33595 02/01/2023 01/02/2023999.00 999.00

This month's charges 999.00

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 5 of 8
Relationship number 1-3829855562519
Airtel mobile number 9910794805
YOUR CHARGES IN DETAIL - 9910794805

Usage - (02-Jan-2023 to 01-Feb-2023)


Description Total usage Usage above eligibility Amount Total(`)
SMS - International
1 1 5.00
5.00
Internet Usage(MB) Amount
mobile internet 2g 1069* 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).

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/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 6 of 8
Relationship number
1-3829855562519
Airtel mobile number 9910794805

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.SMS - International Messages
1.a
1 02/JAN/2023 21:50:50 0044778620509 1 1 5.00
4

total 1 1 5.00

Page 7 of 8
Relationship number 1-3829872113254
Airtel mobile number 9582229370
YOUR CHARGES IN DETAIL - 9582229370

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

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