Black Monthly Statement

R Buvaneswaran Total Amount Payable: Due Date:

Registered Email: ₹1,049.13 13 Sep 2024
buvan9696@gmail.com
Registered Telephone Number (RTN):
9003652143

Your Plan: Pay via

Airtel Black 799 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101018953298 3 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
3 Sep 2024 2 Aug 2024 - 1 Sep 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (13 Sep)

₹1,432.28 - ₹1,432.28 - ₹0.00 + ₹1,049.13 = ₹1,049.13 ₹1,267.13

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 799 Plan - 10101018953298 3 859.0 105.19 964.19

Plan Discount - - - 60.00

Revised Charges - - - 904.19

Taxes - - - 144.94

This month's charges 1,049.13

TOTAL ₹1,049.13

Total: One Thousand Forty Nine Rupees And Thirteen Paise Only

Changes This Month

Services Details Charges Tax 18% Amount

Other Charges

Mobile : 9003652143 Xstream Play Subscription charged on 31 Aug 2024 ₹83.90 ₹15.10 ₹99.00

Total ₹83.90 ₹15.10 ₹99.00

Detailed break-up of above charges can be found in bill

Bills & Payments Summary

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

Sep'24 1,432.28 -1,432.28 0.00 1,049.13 1,049.13

Aug'24 1,057.16 -772.78 0.00 1,147.90 1,432.28

Jul'24 949.90 -949.90 0.00 1,057.16 1,057.16

Jun'24 953.44 -953.44 0.00 949.90 949.90

All above values are inclusive of tax

MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-5292188300609

Billing Address

Mr. R Buvaneswaran
540 Second Cross Street Periyar Nagar Puducherry Taluk
Puducherry Puducherry Taluk Nellithoppe
Nellithoppe 605005 BM2534I000101515 1-5292188300609
Pondicherry
Email: buvan9696@gmail.com Ship To State Code : 34 Place of Supply : Pondicherry
PhoneNo: 9003652143

Account

Account No 1-5292188300609 Bill NO BM2534I000101515

Bill Period 02 Aug 2024-01 Sep 2024 Adjustment 0.00
Bill Date 03 Sep 2024
Due date 13 Sep 2024
Credit limit 3500
Security deposit 0.0

Amount after due

Last bill amount Payment made Credits This Month's Charges Total Amount
date(13Sep)

` 1071.40 - ` 1071.40 - ` 0.00 + ` 764.52 = ` 764.52 ` 882.52

This Month's Charges Charges (` )

Rental Charges 564.00

Taxes 101.52

Total Amount ` 665.52

Other Charges - Third party content charges (incl taxes) ` 99.00

Grand Total (`) ` 764.52

Total:Seven Hundred Sixty Four Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-5292188300609.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 4
 Relationship number 1-5292188300609

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-5292188300609 9003652143 564.00 0.00 0.00 564.00
1-5292201193574 9087675757 0.00 0.00 0.00 0.00
Total 564.00 0.00 0.00 564.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 564.00 9% 50.76 9% 50.76 101.52 101.52

This month's charges 665.52

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 26-Aug-2024 -1071.40 -1071.40

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. Sureshkumar
B;9940644865;appellate.tn@in.airtel.com ;Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore
Chennai 600004
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, Old No.3, No-4, Mariamman Koil Street, Ellapillaichavadi,
Puducherry, Puducherry - 605005
State Code: 34 GST registration no.: 34AAACB2894G1ZS 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 4
 Relationship number 1-5292188300609
Airtel mobile number 9003652143
YOUR CHARGES IN DETAIL - 9003652143

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
564.00
infinity family 599_homes_pkg_37497 02/08/2024 01/09/2024 599.00 35.00 564.00

Third party content charges

CGST SGST/UTGST Subscription
Description HSN Taxable Value Total(`)
Rate Amount Rate Amount Charges
Xstream Play Subscription 998433 83.90 9% 7.55 9% 7.55 99.00 99.00

This month's charges 663.00

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 4
 Relationship number 1-5292201193574
Airtel mobile number 9087675757
YOUR CHARGES IN DETAIL - 9087675757

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 4 of 4
DTH MONTHLY STATEMENT
Buvaneswaran . DTH Account ID: 3058280048
540 second cross street periyar nagar Number of connections: 1 Total Amount:
nellithoppe . . ₹ 284.61
Statement Date: 03 Sep 2024
Pondicherry, Pondicherry 605005 Statement Period: 02 Aug 2024 to 01 Sep Due Date:
Phone number: 9087675757 2024 13 Sep 2024

Last Bill Last Credit Charges for this Month Total Amount Amount after due date
Amount (A) Payments (B) (C) (D) (A-B-C+D) (13 Sep)

₹ 360.88 - ₹ 360.88 - ₹ 0.00 + ₹ 284.61 = ₹ 284.61 ₹ 384.61

This Month's Summary

Services Charges Tax Net Charges

1. Airtel Black Plan (Including NCF) ₹ 235.00 ₹ 42.32 ₹ 277.32

2. Additional Channels ₹ 6.19 ₹ 1.10 ₹ 7.29

Total Charges ₹ 241.19 ₹ 43.42 ₹ 284.61

Previous Dues ₹ 0.00

Payable Amount ₹ 284.61

Total: Two Hundred Eighty Four Rupees And Sixty One Paise Only
TAX INVOICE • 3058280048

Billing Details

Buvaneswaran .
540 second cross street periyar nagar nellithoppe . . Bill Number DT2534I000020804

Pondicherry, Pondicherry 605005 Bill Period 02 Aug 2024 to 01 Sep 2024

Contact Number 9087675757 Bill Date 03 Sep 2024

Due Date 13 Sep 2024

Place of Supply Pondicherry

State Code 34

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Discount Net Charges

Charges

3058280048-001 NCF pack Rs.88-BLACK_SD 02 Aug - 01 Sep ₹ 49.00 ₹ 4.71 ₹ 44.29

3058280048-001 Cartoon Network HD+ 02 Aug - 01 Sep ₹ 6.19 ₹ 6.19

3058280048-001 Tamil Premium Family 1M-SBHB 02 Aug - 01 Sep ₹ 211.00 ₹ 20.29 ₹ 190.71

Taxable Value (A) ₹ 266.19 ₹ 25.00 ₹ 241.19

State GST @9% (B) ₹ 21.71

Central GST @9% (C) ₹ 21.71

Charges for Bill period (A+B+C) ₹ 284.61

Scan & pay via any UPI Apps

Powered by

For Bharti Telemedia Limited

Ravi Negi, DGM

TAX INVOICE • 3058280048

Payments

Description Date Amount

Payment via Airtel Pay (PayU) 26 Aug 2024 -₹ 360.88

Total Payments ₹ -360.88

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: 044-42102783; dthnodal.tn@airtel.com; 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: digitaltv@airtel.com, website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 34 GST registration no.: 34AADCB0147R1ZK Under Category
TELECOMMUNICATION SERVICE Old No.3, No-4, Mariamman Koil Street, Ellapillaichavadi, Puducherry, Puducherry - 605005 PAN: AADCB0147R
HSN: 998466 Home programme distribution services