Black Monthly Statement

Girraj Meena Total Amount Payable: Due Date:

Registered Email: ₹1,403.81 3 Sep 2023
gpmeena@hpcl.in
Registered Telephone Number (RTN):
7506090757

Your Plan: Pay via

Airtel Black 998 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101011844344 4 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps

24 Aug 2023 23 Jul 2023 - 22 Aug 2023 Powered by

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (3 Sep)

₹1,373.81 - ₹1,373.81 - ₹0.00 + ₹1,403.81 = ₹1,403.81 ₹1,621.81

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 7506090757 3 747.00 0.00 747.00

DTH - 3040161666 1 350.00 92.67 442.67

Airtel Black Plan - 10101011844344 4 1,097.00 92.67 1,189.67

Taxes - - - 214.14

Previous Dues - - - 1,373.81

Payments - - - - 1,373.81

TOTAL ₹1,403.81

Total: One Thousand Four Hundred Three Rupees And Eighty One Paise Only
Black Monthly Statement

Bills & Payments Summary

Bill for Aug'23 (23 Jul 2023 till 22 Aug 2023)

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

Postpaid-7506090757 881.46 -881.46 0.00 881.46 881.46

Digital TV-3040161666 492.35 -492.35 0.00 522.35 522.35

Black-10101011844344 1,373.81 -1,373.81 0.00 1,403.81 1,403.81

Bill for Jul'23 (23 Jun 2023 till 22 Jul 2023)

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

Postpaid-7506090757 881.46 -881.46 0.00 881.46 881.46

Digital TV-3040161666 492.35 -492.35 0.00 492.35 492.35

Black-10101011844344 1,373.81 -1,373.81 0.00 1,373.81 1,373.81

Bill for Jun'23 (23 May 2023 till 22 Jun 2023)

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

Postpaid-7506090757 881.46 -881.46 0.00 881.46 881.46

Digital TV-3040161666 492.47 -492.47 0.00 492.35 492.35

Black-10101011844344 1,373.93 -1,373.93 0.00 1,373.81 1,373.81

Bill for May'23 (23 Apr 2023 till 22 May 2023)

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

Postpaid-7506090757 881.46 -881.46 0.00 881.46 881.46

Digital TV-3040161666 509.02 -509.02 0.00 492.47 492.47

Black-10101011844344 1,390.48 -1,390.48 0.00 1,373.93 1,373.93

MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-3666288086119

Billing Address

Mr. Girraj Prasad Meena

H P Nagar Complex East Bldg no Flat no 102, Mahul Road
Vasinaka Chembur Mumbai
Mumbai 400074 BM2427I008060319 1-3666288086119
Maharashtra
Email: gpmeena@hpcl.in Ship To State Code : 27 Place of Supply : Maharashtra
PhoneNo: 7506090757

Account

Account No 1-3666288086119 Bill NO BM2427I008060319

Bill Period 23 Jul 2023-22 Aug 2023 Adjustment 0.00
Bill Date 24 Aug 2023
Pay By Date 03 Sep 2023
Credit limit 7000
Security deposit 0.0

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(03Sep)

` 881.46 - ` 881.46 - ` 0.00 + ` 881.46 = ` 881.46 ` 999.46

This Month's Charges Charges (` )

Rental Charges 747.00

Taxes 134.46

Total Amount ` 881.46

Total:Eight Hundred Eighty One Rupees and Forty Six Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3666288086119.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 5
 Relationship number 1-3666288086119

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3666288086119 7506090757 648.00 0.00 0.00 648.00
1-3666301446212 9987817207 99.00 0.00 0.00 99.00
1-3666300021235 7506090758 0.00 0.00 0.00 0.00
Total 747.00 0.00 0.00 747.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 747.00 9% 67.23 9% 67.23 134.46 134.46

This month's charges 881.46

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayTM) 01-Aug-2023 -881.46 -881.46

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: 121@airtel.com | NDNC
Registration: Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: Mr. Manish
Jain;9987244865;appellate.mumbai@in.airtel.com ;Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link Road , Malad
west , Mumbai - 400064 , Maharashtra
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:
121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899HR1995PLC095967 Bharti Airtel Ltd., Interface Building No 7, 7th Floor, Off Link Road, Malad (W),
Mumbai, Maharashtra - 400064
State Code: 27 GST registration no.: 27AAACB2894G1ZN under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998599 Other support services 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 2 of 5
 Relationship number 1-3666288086119
Airtel mobile number 7506090757
YOUR CHARGES IN DETAIL - 7506090757

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
648.00
infinity family 798 homes_pkg_33597 23/07/2023 22/08/2023798.00 648.00

This month's charges 648.00

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 3 of 5
 Relationship number 1-3666301446212
Airtel mobile number 9987817207
YOUR CHARGES IN DETAIL - 9987817207

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
99.00
infinity family device add on 99 23/07/2023 22/08/202399.00 99.00

This month's charges 99.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile local/national

to other mobile national roaming

international
to landline
to airtel cug
video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 4 of 5
 Relationship number 1-3666300021235
Airtel mobile number 7506090758
YOUR CHARGES IN DETAIL - 7506090758

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

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 5 of 5
DTH MONTHLY STATEMENT
Girraj DTH Account ID: 3040161666
D-314 Suryanagar Alwer Near Safiq Hotel , Number of connections: 1 Total Amount:
Rajasthan ₹ 522.35
Rajasthan , Rajasthan Statement Date: 24 Aug 2023
Alwar, Rajasthan 301001 Statement Period: 23 Jul 2023 to 22 Aug Due Date:
Phone number: 7506087407 2023 03 Sep 2023

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (03 Sep)

₹ 492.35 - ₹ 492.35 - ₹ 0.00 + ₹ 522.35 = ₹ 522.35 ₹ 622.35

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3040161666 1 ₹ 350.00 ₹ 92.67 ₹ 442.67

Taxes (GST) - - - ₹ 79.68

Charges this month’s - - - ₹ 522.35

Previous Dues - - - ₹ 492.35

Payments - - - -₹ 492.35

Adjustments - - - -₹ 0.00

TOTAL ₹ 522.35

Total: Five Hundred Twenty Two Rupees And Thirty Five Paise Only

Important Update! Due to increase in tariff by the broadcasters, we have revised your DTH monthly rental at Airtel DigitalTV. The revised charges are reflecting in the bill.

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 • 3040161666
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Girraj
D-314 Suryanagar Alwer Near Safiq Hotel , Rajasthan Bill Number FD2408I000201625
Rajasthan , Rajasthan
Alwar, Rajasthan 301001 Bill Period 23 Jul 2023 to 22 Aug 2023

Contact Number 7506087407 Bill Date 24 Aug 2023

Due Date 03 Sep 2023

Place of Supply Rajasthan

State Code 08

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3040161666 Airtel Black 350 23 Jul - 22 Aug ₹ 350.00 ₹ 350.00 ₹ 350.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3040161666 Additional Usage 23 Jul - 22 Aug - ₹ 92.67 ₹ 92.67

Tax Details

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

Rate Amount Rate Amount

998466 ₹ 442.67 9.0 % ₹ 39.84 9.0 % ₹ 39.84 ₹ 79.68

Charges For This month incl. tax (A) ₹ 522.35

Previous Dues (B) ₹ 492.35

Payments

Description Date Amount

Selfcare - Payment via PayTM wallet 01 Aug 2023 -₹ 492.35

Total Payments (C) ₹ -492.35

TAX INVOICE • 3040161666
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 522.35

Total: Five Hundred Twenty Two Rupees And Thirty Five 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: digitaltv@airtel.com. For
Nodal desk details: 0141-4411822; dthnodal.rj@airtel.com; address: Bharti Telemedia Ltd. 3rd Floor, Sunny House, Malvia Marg, C Scheme, Jaipur,
302001. 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: 08 GST registration no.: 08AADCB0147R1ZF Under Category
TELECOMMUNICATION SERVICE K-21, Sunny House, Malviya Marg, C Scheme, Jaipur, Rajasthan- 302001 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 • 3040161666
Original copy for recipient provided by Bharti Telemedia Ltd.

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

3040161666-001 Pogo 23 Jul - 22 Aug ₹ 5.01 ₹ 5.01

3040161666-001 NCF 1M PRNT Upfront Rs 101 23 Jul - 22 Aug ₹ 101.00 ₹ 101.00

3040161666-001 Star Sports Select 1 HD 23 Jul - 22 Aug ₹ 22.42 ₹ 22.42

3040161666-001 Star Sports Select 2 HD 23 Jul - 22 Aug ₹ 11.80 ₹ 11.80

₹ 522.35
3040161666-001 Sony MAX 23 Jul - 22 Aug ₹ 17.70 ₹ 17.70

3040161666-001 Black Marathi Family Kids Sports Plus 23 Jul - 22 Aug ₹ 342.00 ₹ 342.00
HD

3040161666-001 Star Sports 1 HD 23 Jul - 22 Aug ₹ 22.42 ₹ 22.42

Total Charges (incl. Taxes) ₹ 522.35