Sakhshi Sharma's monthly statement from Airtel shows a total amount of ₹0.00 with no outstanding balance or charges for the statement period of July 2nd to August 1st. She has two connections under her Airtel Black plan and subscriptions to broadband and DTH services. Her previous credits of ₹448.67 covered this month's charges of ₹312.28, leaving her statement at ₹0.00 due.
Sakhshi Sharma's monthly statement from Airtel shows a total amount of ₹0.00 with no outstanding balance or charges for the statement period of July 2nd to August 1st. She has two connections under her Airtel Black plan and subscriptions to broadband and DTH services. Her previous credits of ₹448.67 covered this month's charges of ₹312.28, leaving her statement at ₹0.00 due.
Sakhshi Sharma's monthly statement from Airtel shows a total amount of ₹0.00 with no outstanding balance or charges for the statement period of July 2nd to August 1st. She has two connections under her Airtel Black plan and subscriptions to broadband and DTH services. Her previous credits of ₹448.67 covered this month's charges of ₹312.28, leaving her statement at ₹0.00 due.
Sakhshi Sharma's monthly statement from Airtel shows a total amount of ₹0.00 with no outstanding balance or charges for the statement period of July 2nd to August 1st. She has two connections under her Airtel Black plan and subscriptions to broadband and DTH services. Her previous credits of ₹448.67 covered this month's charges of ₹312.28, leaving her statement at ₹0.00 due.
Total Amount: Email: sharmasaksham062@gmail.com Number of connections: 2 ₹ 0.00 Phone number: 9990607732 Statement Date: 3 Aug 2021 Primary Service ID: 012947638154_dsl Statement Period: 2 Jul '21 - 1 Aug '21 Due Date: Airtel Black ID: 10101011924520 21 Aug 2021
Previous Dues Payments Credits This Month's Charges Total Amount Amount after due date (21 Aug)
₹0.00 - ₹0.00 - ₹448.67 + ₹312.28 = ₹0.00 ₹0.00
This Month's Summary (Amounts in ₹)
Services Connections Plan/Pack Charges Other Charges Total
Broadband - 012947638154_dsl 1 0.00 0.00 0.00
DTH - 3040336059 1 264.64 0.00 264.64
Airtel Black Plan - 10101011924520 2 264.64 0.00 264.64
Taxes - - - 47.64
Credit/Adjustment - - - - 448.67
TOTAL AMOUNT ₹ 0.00
Zero Rupee Only
How to pay?
Online: Airtel stores:
Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store) FIXEDLINE AND BROADBAND SERVICES Original Copy for Recipient - Tax Invoice
Fixedline number 01294083917
Broadband ID 012947638154_dsl Mrs Sakhshi Sharma Relationship number 7042396634 Bill number FT2206I001404168 House No 453,sector 7 B,,faridabad,,faridabad,haryana,121006 Bill date 03-Aug-2021 Bill period 02-Jul-2021 to 01-Aug-2021 . Faridabad 121006 Pay by date 22-Aug-2021 Haryana Security deposit 0.00 Landmark : . Alternate mobile no 9990607732
FT2206I001404168 7042396634 Ship To State Code : 06 Place of Supply : Haryana
Email ID: sharmasaksham062@gmail.com | 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 0.00 amount(`) Payments - 0.00 Rentals 0.00 This month's charges + 0.00 Usage charges 0.00 Amount due till Taxes 0.00 22-Aug-2021 = 0.00 Amount due after 22-Aug-2021 = 0.00 Total (`) 0.00
Total : Zero Rupees and Zero Paise Only
For Bharti Airtel Limited
Vasim Unissa S , GM
Fixedline number 01294083917 Bill number FT2206I001404168 Relationship number 7042396634
Amount due 0.00 For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7042396634" This is an electronically generated statement and does not require any signature Signature & stamp
Page 1 of 3 Relationship No : 7042396634
YOUR CHARGES IN DETAIL
Rentals Description From date To date Rental Net charges Total(`) Plan Details 0.00 Scheme Charges @ ` 499 14/07/2021 01/08/2021 305.84 0.00
Usage - (14-Jul-2021 to 01-Aug-2021)
Voice-Usage Fixedline No : 01294083917 Total Tariff Description Charges Net charges Total(`) pulses (`/Sec) LOCAL CALLS to airtel mobile 5 0.6/60 3.00 0.00 to other mobiles 6 0.6/60 3.60 0.00 0.00 to other fixedline 6 0.6/60 3.60 0.00 STD - INTER to other mobiles 40 0.75/60 30.00 0.00 for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in
Usage - (02-Jul-2021 to 01-Aug-2021)
Broadband-Usage Broadband ID : 012947638154_dsl
Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=012947638154_dsl
This month's charges 0.00
Bill Plan Details : Airtel-UL-Xstream Value 499 Unlimited GB (40Mbps/1024Kbps) COMBO Plan Rental: ` 499 Quota: Unlimited *Speed: 40 Mbps ( 499 Rental includes Rs.349 towards Broadband & Fixed Line Plan and Rs.150 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
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. Pankaj Mahajan, 0180-4600150; appellate.haryana@in.airtel.com; address: Bharti Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt Ambala , Haryana Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: Esupport@in.airtel.com 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: 121@in.airtel.com, website: www.airtel.in Corporate Identity Number : L74899HR1995PLC095967 Bharti Airtel Ltd, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurugram, Haryana -122015 Ship To State Code : 6 GST registration no : 06AAACB2894G1ZR 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 , 998412 Fixed Telephony Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus , 999799 Other Services n.e.c
Page 2 of 3 Relationship No : 7042396634 YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration(Sec) Amount
1.Local Calls 1.a to airtel mobile 1 25-Jul-2021 22:38:38 08860898982 48 0.60 2 26-Jul-2021 13:14:56 09466000379 206 2.40
Page 3 of 3 DTH SERVICES Original Copy For Recipient - Tax Invoice
Sakshi DTH Account Id 3040336059
Faridabad Bill number FD2206I000115158 Haryana Bill date 02-Aug-2021 Bill period 14-Jul-2021 to 02-Aug-2021 Pay by date 20-Aug-2021 Place of supply: Haryana Total Credit Limit ₹2000.0 Security Deposit ₹0 GST No/UIN No Current Wallet Balance 0.00
YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES
Previous Balance 0.0 Amount(₹)
Payments - 0.0 Home Plan Rental 0.0 Adjustments (A)* - 448.67 Credit Limit Used 264.64 This month's charges (B)* + 312.28 Taxes 47.64 Amount due till 20-Aug-2021 = -136.39 Amount due after 20-Aug-2021 -136.39
* Extra balance (to be calculated as difference between A & B) Total (₹) 312.28 from your DTH account will be adjusted in your next bill.
Pay outstanding amount immediately to enjoy continued services
3040336059.ADTH@mairtel
For Bharti Telemedia Limited
Ravi Negi, DGM
SUMMARY OF THIS MONTH'S CHARGES DTH Account ID: 3040336059
Usage Details
Content/VAS/NCF DTH ID Duration Monthly Charges Usage Charges Total
Hungama TV 3040336059-001 31 Jul - 02 Aug 7.08 0.71
Disney Channel 3040336059-001 31 Jul - 02 Aug 9.44 0.93 NCF pack for Rs. 153- STD 3040336059-001 15 Jul - 02 Aug 153.00 96.90 312.26
Marvel HQ 3040336059-001 31 Jul - 02 Aug 3.54 0.35
Hindi Value Sprts Lite HD_ALLIANCE 3040336059-001 15 Jul - 02 Aug 337.00 213.37
Total Usage (Inc. Taxes) ₹ 312.26
Tax Details
CGST SGST/UTGST HSN / SAC Code Taxable Value Total Tax Rate Amount Rate Amount
998466 264.64 9.0 % 23.82 9.0 % 23.82 47.64
Amount Payable ₹ -136.39
Total: Minus One Hundred Thirty Six Rupees Only (Inc. Taxes)
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: digitaltv@airtel.com. For Nodal desk details: 0172-4458687; dthnodal.hr@airtel.com; address: Plot no-21, Rajeev Gandhi Technology Park, Chandigarh, 160101. 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: digitaltv@airtel.com, website: https://www.airtel.in/digital-tv Corporate Identity Number: U92200DL2006PLC156075 State Code: 06 GST registration no.: 06AADCB0147R1ZJ under Category TELECOMMUNICATION SERVICE Plot no.41-42 HSIIDC, Industrial Area, SAHA,Ambala, Haryana- 133104 PAN: AADCB0147R HSN: 998466 Home programme distribution services
