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Mar2025

The Black Monthly Statement for Romi Jaiswal indicates a total amount payable of ₹1,301.54 due by 16 Mar 2025, covering services under the Airtel Black 1098 Plan with three connections. The statement details previous dues, payments made, and a breakdown of charges for the billing period from 5 Feb 2025 to 4 Mar 2025, including taxes. Additionally, it includes information on fixed line and Wi-Fi services, highlighting a separate total amount of ₹535.72 for those services.

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Manish Jaiswal
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0% found this document useful (0 votes)
34 views7 pages

Mar2025

The Black Monthly Statement for Romi Jaiswal indicates a total amount payable of ₹1,301.54 due by 16 Mar 2025, covering services under the Airtel Black 1098 Plan with three connections. The statement details previous dues, payments made, and a breakdown of charges for the billing period from 5 Feb 2025 to 4 Mar 2025, including taxes. Additionally, it includes information on fixed line and Wi-Fi services, highlighting a separate total amount of ₹535.72 for those services.

Uploaded by

Manish Jaiswal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 7

Black Monthly Statement

ROMI JAISWAL Total Amount Payable: Due Date:


Registered Email: ₹1,301.54 16 Mar 2025
manish.k.jaiswal@gmail.com
Registered Telephone Number (RTN):
9910026890

Your Plan: Pay via


Airtel Black 1098 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101016287300 3 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
6 Mar 2025 5 Feb 2025 - 4 Mar 2025 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (16 Mar)

₹1,313.34 - ₹1,313.34 - ₹0.00 + ₹1,301.54 = ₹1,301.54 ₹1,537.54

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 1098 Plan - 10101016287300 3 1199.0 0.00 1,199.00

Plan Discount - - - 96.00

Revised Charges - - - 1,103.00

Taxes - - - 198.54

This month's charges 1,301.54

TOTAL ₹1,301.54

Total: One Thousand Three Hundred One Rupees And Fifty Four Paise Only

Bills & Payments Summary


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

Mar'25 1,313.34 -1,313.34 0.00 1,301.54 1,301.54

Feb'25 1,301.54 -1,301.54 0.00 1,313.34 1,313.34

Jan'25 1,301.54 -1,301.54 0.00 1,301.54 1,301.54

Dec'24 1,305.08 -1,305.08 0.00 1,301.54 1,301.54

All above values are inclusive of tax


FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01244375281 / Wi-Fi ID : 012445151883_dsl

Billing Address

Mrs ROMI JAISWAL


FLAT NO - 0001 BLOCK - J GF GODREJ FRONTIER SEC -80 .
Gurgaon HF2506I003050664 7038291921
Haryana, Ship To State Code : 06 Place of Supply : Haryana
122004
Email id : manish.k.jaiswal@gmail.com
PhoneNo:9910026890

Account

Account No 7038291921 Bill NO HF2506I003050664


Bill Period 05 Feb 2025 to 04 Mar 2025 Bill Date 06 Mar 2025
Due date 16 Mar 2025
Credit limit 2400.00
Security deposit 0.00

Amount after due


Last bill amount Payment made Credits This month's charges Total Amount
date(16Mar)

` 535.72 - ` 535.72 - ` 0.00 + ` 535.72 = ` 535.72 ` 653.72

This Month's Charges Charges( ` )

Rental Charges 454.00

Taxes 81.72

Total Amount ` 535.72

Total:Five Hundred Thirty Five Rupees and Seventy Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7038291921.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 : 7038291921

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
454.00
Scheme Charges @ ` 500 05/02/2025 04/03/2025 500.00 46.00 454.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 454.00 9% 40.86 9% 40.86 81.72 81.72

This month's charges 535.72

Payments and refunds-details


Description Date Amount Total(`)
payment via airtel pay (upi-apbl) 16-Feb-2025 -535.72 -535.72

Bill Plan Details : Airtel-Xstream Fiber + Postpaid 500 UL COMBO Plan


Rental: ` 500 Quota: Unlimited *Speed: 40 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), 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: Ms. Smriti Gupta, 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
Call 1930 for cyber-crime fraud reporting.
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". The Airtel Wi-Fi router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Wi-Fi services.
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, Gurgaon, Haryana -122015
Ship To State Code : 6 GST registration no : 06AAACB2894G1ZR 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
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4721707666861

Billing Address

Mr. Manish Kumar Jaiswal


Flat No 0001 Tower J Godrej Frontier Sector 80 Gurugram
Gurgaon 122004
Haryana MF2506I001448341 1-4721707666861
Email: manish.k.jaiswal@gmail.com
PhoneNo: 9910026890 Ship To State Code : 06 Place of Supply : Haryana

Account

Account No 1-4721707666861 Bill NO MF2506I001448341


Bill Period 05 Feb 2025-04 Mar 2025 Adjustment 0.00
Bill Date 06 Mar 2025
Due date 16 Mar 2025
Credit limit 3500
Security deposit 0.0

Amount after due


Last bill amount Payment made Credits This Month's Charges Total Amount
date(16Mar)

` 777.62 - ` 777.62 - ` 0.00 + ` 765.82 = ` 765.82 ` 883.82

This Month's Charges Charges (` )

Rental Charges 649.00

Taxes 116.82

Total Amount ` 765.82

Total:Seven Hundred Sixty Five Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4721707666861.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 1-4721707666861

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-4721707666861 9910026890 649.00 0.00 0.00 649.00
1-4721697818679 9891026890 0.00 0.00 0.00 0.00
Total 649.00 0.00 0.00 649.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 649.00 9% 58.41 9% 58.41 116.82 116.82

This month's charges 765.82

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (UPI-APBL) 16-Feb-2025 -777.62 -777.62

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. Ankur
Singh ;9958444865;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
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, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurugram,
Haryana -122015
State Code: 06 GST registration no.: 06AAACB2894G1ZR 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 1-4721707666861
Airtel mobile number 9910026890
YOUR CHARGES IN DETAIL - 9910026890

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
649.00
infinity family 699 plan_homes_pkg_51078 05/02/2025 04/03/2025 699.00 50.00 649.00

This month's charges 649.00

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 1-4721697818679
Airtel mobile number 9891026890
YOUR CHARGES IN DETAIL - 9891026890

Monthly rentals
Total(`)
Description From date To date Rental Discount 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 4 of 4

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