Black Monthly Statement

Venkateswararaju Sivalingam Veerichetty Total Amount Payable: Due Date:

Registered Email: ₹1,939.92 22 Jan 2024
[email protected]
Registered Telephone Number (RTN):
8015214200

Your Plan: Pay via

Airtel Black 1599 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101016351940 2 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
12 Jan 2024 11 Dec 2023 - 10 Jan 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (22 Jan)

₹1,939.92 - ₹1,939.92 - ₹0.00 + ₹1,939.92 = ₹1,939.92 ₹2,157.92

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101016351940 2 1,599.00 45.00 1,644.00

Taxes - - - 295.92

This month's charges 1,939.92

Last bill amount - - - 1,939.92

Payment made - - - - 1,939.92

TOTAL ₹1,939.92

Total: One Thousand Nine Hundred Thirty Nine Rupees And Ninety Two Paise Only

Bills & Payments Summary

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

Jan'24 1,939.92 -1,939.92 0.00 1,939.92 1,939.92

Dec'23 1,939.92 -1,939.92 0.00 1,939.92 1,939.92

Nov'23 1,939.92 -1,939.92 0.00 1,939.92 1,939.92

Oct'23 1,939.92 -1,939.92 0.00 1,939.92 1,939.92

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04274522724 / Broadband ID : 042714634760_wifi

Billing Address

Venkateswararaju Sivalingam Veerichetty

6-1/126 Block No 6,Valluvar
Nagar,Salem,Annadanapatti,,Salem,Tamil Nadu,63 6006 Salem HT2433I006902721 20009278717
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
636006
Email id : [email protected]
PhoneNo:8015214200

Account

Account No 20009278717 Bill NO HT2433I006902721

Bill Period 11 Dec 2023 to 10 Jan 2024 Bill Date 12 Jan 2024
Due date 22 Jan 2024
Credit limit 4500.00
Security deposit 0.00

Amount after due

Last bill amount Payment made Credits This month's charges Total Amount
date(22Jan)

` 1550.52 - ` 1550.52 - ` 0.00 + ` 1550.52 = ` 1550.52 ` 1668.52

This Month's Charges Charges( ` )

Rental Charges 1314.00

Taxes 236.52

Total Amount ` 1550.52

Total:One Thousand Five Hundred Fifty Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20009278717.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 : 20009278717

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
1314.00
Scheme Charges @ ` 1498 11/12/2023 10/01/2024 1498.00 1314.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1314.00 9% 118.26 9% 118.26 236.52 236.52

This month's charges 1550.52

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (paytm) 12-Dec-2023 -1550.52 -1550.52

Bill Plan Details : Airtel-Xstream Elite 1498 UL COMBO Plan

Rental: ` 1498 Quota: Unlimited *Speed: 300 Mbps

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. Sureshkumar B, 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"
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
DTH MONTHLY STATEMENT
venkateswararaju . DTH Account ID: 3050597404
40 SK Nagar,Seelanaickanpatti , . Total Amount:
Number of connections: 1
. ₹ 389.40
Salem, Tamil Nadu 636201 Statement Date: 12 Jan 2024
Due Date:
Statement Period: 11 Dec 2023 to 10 Jan 2024
Phone number: 8015214200 22 Jan 2024

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (22 Jan)

₹ 389.40 - ₹ 389.40 - ₹ 0.00 + ₹ 389.40 = ₹ 389.40 ₹ 489.40

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3050597404 1 ₹ 285.00 ₹ 45.00 ₹ 330.00

Taxes (GST) - - - ₹ 59.40

Charges this month’s - - - ₹ 389.40

Previous Dues - - - ₹ 389.40

Payments - - - -₹ 389.40

Adjustments - - - -₹ 0.00

TOTAL ₹ 389.40

Total: Three Hundred Eighty Nine Rupees And Forty Paise Only

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3050597404
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

venkateswararaju .
40 SK Nagar,Seelanaickanpatti , . Bill Number FD2433I001907658
.
Salem, Tamil Nadu 636201 Bill Period 11 Dec 2023 to 10 Jan 2024

Contact Number 8015214200 Bill Date 12 Jan 2024

Due Date 22 Jan 2024

Place of Supply Tamil Nadu

State Code 33

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3050597404 Airtel Black 350 11 Dec - 10 Jan ₹ 350.00 ₹ 285.00 ₹ 285.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3050597404 Additional Usage 11 Dec - 10 Jan - ₹ 45.00 ₹ 45.00

Tax Details

HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax

Rate Amount Rate Amount

998466 ₹ 330.00 9.0 % ₹ 29.7 9.0 % ₹ 29.7 ₹ 59.40

Charges For This month incl. tax (A) ₹ 389.40

Previous Dues (B) ₹ 389.40

Payments

Description Date Amount

Selfcare - Payment via PayTM wallet 12 Dec 2023 -₹ 389.40

Total Payments (C) ₹ -389.40

TAX INVOICE • 3050597404
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 389.40

Total: Three Hundred Eighty Nine Rupees And Forty Paise Only (Inc. Taxes)

For Bharti Telemedia Limited

Ravi Negi, DGM

Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can also
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/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: [email protected]. For
Nodal desk details: 044-42102783; [email protected]; address: Bharti Telemedia Limited,6th floor, Bacon IT Park, Vanket Narayana Road, T
Nagar Chennai, 600017. Complaint / SR Status: https://www.airtel.in/airtelpresence
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 | Disconnection: For permanent
disconnection, balance in the account will be refunded within 15 days.| 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/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 33 GST registration no.: 33AADCB0147R2ZL Under Category
TELECOMMUNICATION SERVICE Door No.42/147,44/146, Santhome High Road, Rosary Church Road, Mylapore, Chennai, Tamil Nadu, 600004 PAN:
AADCB0147R HSN: 998466 Home programme distribution services
*DTH Account Balance Shows:
- adjustment of Other Charges that are over and above the Monthly Rental.
- balance amount in case your DTH usage is lesser than your Monthly Rental.
YOUR CHARGES IN DETAILS • 3050597404
Original copy for recipient provided by Bharti Telemedia Ltd.

Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total

3050597404-001 Tamil Premium Family HD 1M-HB 11 Dec - 10 Jan ₹ 336.30 ₹ 336.30

3050597404-001 ZEE THIRAI HD 11 Dec - 10 Jan ₹ 18.88 ₹ 18.88

3050597404-001 STAR SPORTS 2 11 Dec - 10 Jan ₹ 4.72 ₹ 4.72

₹ 389.40
3050597404-001 SUN MUSIC 11 Dec - 10 Jan ₹ 7.08 ₹ 7.08

3050597404-001 NCF pack Rs.53-BLACK 11 Dec - 10 Jan ₹ 0.00 ₹ 0.00

3050597404-001 Star Sports 1 HD 11 Dec - 10 Jan ₹ 22.42 ₹ 22.42

Total Charges (incl. Taxes) ₹ 389.40