fixedline and broadband services Original Copy for Recipient - Tax Invoice Mr GAURAV . H NO 1150 SEC 15 PART 2 SECOND FLOOR . . Gurgaon Haryana 122001
user id telephone number relationship no : bill no : bill date : billing period :
landmark: NR PARK
012439461813_dsl 01244823150 7033060832 297898419 09-Jun-2018 08-May-2018 to 07-Jun-2018
pay by date
7033060832 297898419
immediate
Ship To State Code: GST/UIN No.:
06
registered alt no: registered email id:
9560544242 [email protected]
to get your monthly bills on your email id SMS STARTEBILLFL <email id> <stdcode+fixedline no> on 121 from your registered airtel mobile or 9650096500 from non airtel no.
your account summary previous balance
payments
-
1,418.53
adjustments
-
520.00
118.00
this month's charges
+
=
942.82
amount due on or before immediate 1,723.35
amount due after immediate 1,841.35
this month's charges 899.00
monthly charges call and vas charges
0.60
dsl usage charges
0.00 0.00
other charges late fee
100.00
gross charges
999.60 -200.60
less total discounts net charges
799.00
taxes
143.82
this month's charges
942.82
In words : Nine Hundred Forty Two rupees Eighty Two Paisa. e. & o.e.
As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with 18% GST.
For Bharti Airtel Limited
Varun Saini, General Manager please detach this slip and return with payment
airtel Showrooms
Pay on the go * Pay using my airtel app. Text MYAIRTEL to 54321 * Pay instantly using Airtel Money app. Download from Play Store / App Store * Log onto www.airtel.in and click on 'pay my bills'
user id
012439461813_dsl
bill no :
297898419
shop no ug-3 radha place main gurudwara road gurgaon 122001 shop no 635/17 shivaji nagar gurgaon 122001
relationship no : 7033060832
amount due : 1,723.35 to make payments,kindly make crossed cheque/dd/pay order in favour of 'airtel relationship no 7033060832'
cheque/dd/payorder no cash received
bank / branch airtel outlet
This is an electronically generated statement and does not require any signature.
amount `
pay by date signature & stamp
Page page 11 of 54
E & OE
Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
User ID
012439461813_dsl
__________________________________________________________________________________________________________________________________________________ Your Bill Plan Airtel-UL-Flash 899 150GB (24Mbps/1024Kbps) COMBO Plan DSL Usage Rates (Rs./Unit) Time Based Data Transfer Based Peak Rate 0/MB Off Peak Rate 0/MB
DSL Subscription Charges for the Bill period Monthly
HSN
Usage Charges
Other Charges
Discount
Total
Service Tax
Total Charges Payable
Rentals 899.00
9984
0.00
0.00
-200.00
699.00
125.82
824.82
DSL Monthly Rentals Type
HSN
Period
From 9984 08-May-2018
Scheme Charges - DSL Rental (Total Rs.)
AMOUNT(Rs)
To 07-Jun-2018
899.00 899.00
DSL Benefits Type Retention - Rs. 200 Discount Benefits (Total Rs.)
AMOUNT(Rs) -200.00 -200.00
DSL Taxes Type SGST CGST Total
HSN Taxable Value 699.00 699.00
9984 9984
Rate 9% 9%
AMOUNT(Rs) 62.91 62.91 125.82
Usage Charges
Rs.824.82
-------------------------- Please detach this slip and return with payment ----------------------------------------------------------------------------------------------------------------------------------------------------------------------
Reach Us
View
Charges
1.) For query, call 121 2.) For complaints, call 198 3.) email at [email protected] 4.) Website at www.airtel.in/airtelpresence. You can also dial 011-44444198/011-44444121 from non airtel number. If dissatisfied with the response received at any of the above channels, please contact our appellate authority (Mon to Fri, 9:30am to 6:30pm) at 011 41614690,
1. Log a complaint: visit www.airtel.in/airtelpresence, select service & enquiry type and fill the required details.
1. Itemised Bill (local calls): Rs50/Bill 2. Duplicate Bill: Rs50/Bill (Free for last 2 months) 3. Cheque/ECS/SI decline: Rs200 4. Late fee (Bill > Rs300): Rs100 or 2% of whichever is higher
2. Status of complaint: visit www.airtel.in/airtelpresence or click the 'Need Help' tab on home page of www.airtel.in
email id - [email protected]
NDNC(Avoid unwanted telemarketing SMS)
Quick help (SMS to 121)
Other information
1. Call 1909. 2. Turn around time for activation is 7 days
1. For update email: UPDATEEMAILFL <EMAIL ID> 2. Need ebill:STARTEBILLFL <EMAIL ID> 3. Need paper bill: STOPEBILLFL
Tariff Plan:Increase in any tariff line item not permitted (except ISD) till 6 months from plan enrolment date. airtel reserves the right to revise the terms and conditions applicable to tariff plans from any. For details,visit www.airtel.in Disconnection:In case of permanent disconnection, security deposit will be refunded within 60 days of disconnection, failing which you shall be paid an interest @10% p.a. Pulses will be rounded off to the nearest pulse. e.g. if the billing plan is on a 30 sec/pulse, then 31 seconds call duration shall be billed in 2 pulses. Billing:Any disagreement in the statement should be informed within 60 days of its receipt, failing which all charges will be considered as valid.Address Change:Carry your Identity & Address proof to nearest outlet Outstation cheque(s) are not accepted. For DSL usage formula, please refer toXXXXXXX
registered office address: aravali crescent, 1, nelson mandela road, vasant kunj, new delhi- 110070, India Corporate identity number:L74899DL1995PLC070609 Bharti Airtel Ltd. State Office: Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana -122015 PAN No.: AAACB2894G GST registration no. :06AAACB2894G1ZR under Category TELECOMMUNICATION SERVICE State Code: 06
Page
2
of 5
Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
Telephone Number
01244823150
__________________________________________________________________________________________________________________________________________________ Your Bill Plan Airtel-UL-Flash 899 150GB (24Mbps/1024Kbps) COMBO Plan Voice Call Rates Airtel Fixed Line Other Fixed Line Airtel Mobile Other Mobile Airtel CUG WLL Outgoing - Local (Rs. /Sec) 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60 Outgoing - STD (Intra Circle) (Rs. /Sec) 0.75/60 0.75/60 0.75/60 0.75/60 Outgoing - STD (Outside Circle) (Rs. /Sec) 0.75/60 0.75/60 0.75/60 0.75/60 0.75/60 0.75/60 Outgoing - ISD (Rs. /Sec) for country specific tariff,visit www.airtel.in [For country specific tariff, visit www.airtel.in/call 121]
CALL CHARGES Call to Non Airtel Mobile (Local) Total Call & VAS Charges (A)
HSN 9984
Usage 1
Units Minute
AMOUNT(Rs) 0.60 0.60
Benefits Type 100% Discount on Local/Intra/Inter Calls Total Benefits(B)
AMOUNT(Rs) -0.60 -0.60
Page
3
of 5
Call to Non Airtel Mobile (Local) Call Details S.No 1
Date 30-May-2018
Time 23:15:59
Location New Delhi
Number 09643806397
Total Call to Non Airtel Mobile (Local) Call Details
Duration (sec) 8
Amount 0.60
0.60
Page
4
of 5
Your Bill in Detail _______________________________________________________________________________________________________________________________________________________________________________
Account Level Details _______________________________________________________________________________________________________________________________________________________________________________
ACCOUNT LEVEL ADJUSTMENTS Details Misc Adjustment Tax on Adjustment TOTAL ACCOUNT LEVEL ADJUSTMENTS(Rs.)
Period 07-May-2018
Amount (Rs.) -100.00 -18.00 -118.00
Period 17-May-2018
Amount (Rs.) -520.00 -520.00
PAYMENTS AND REFUNDS DETAIL Details Selfcare - Payment via PayTM wallet TOTAL PAYMENTS AND REFUNDS(Rs.) Late Payments Details Late Payment Penalty Fee Total
HSN 9984
Amount (Rs.) 100.00 100.00
ACCOUNT TAX DETAILS Details CGST
HSN 9984
Taxable Value 799.00
Rate 9%
Amount (Rs.) 71.91
SGST TOTAL TAXES (Rs.)
9984
799.00
9%
71.91 143.82
Page
5
of 5

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