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Airtel Broadband Bill Summary

This document is a bill from Airtel for fixedline and broadband services provided to Mr. Aniket Arun Solse for the billing period of August 26 to September 25. The total charges for this period are Rs. 1,818.68 which includes rentals of Rs. 541.26, one time activation charges of Rs. 1,000, and taxes of Rs. 277.42. The previous balance was Rs. 0 and payments of Rs. 2,123 were received, resulting in an amount due of -Rs. 304.32.

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Aniket Solse
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0% found this document useful (0 votes)
454 views2 pages

Airtel Broadband Bill Summary

This document is a bill from Airtel for fixedline and broadband services provided to Mr. Aniket Arun Solse for the billing period of August 26 to September 25. The total charges for this period are Rs. 1,818.68 which includes rentals of Rs. 541.26, one time activation charges of Rs. 1,000, and taxes of Rs. 277.42. The previous balance was Rs. 0 and payments of Rs. 2,123 were received, resulting in an amount due of -Rs. 304.32.

Uploaded by

Aniket Solse
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

FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 02534025869


Broadband ID 025347848136_mh
Mr Aniket Arun Solse Relationship number 7042822258
Bill number HT2227I000014761
-plot No 268/5,Malhar Baba Nagar,Bames School Bill date 28-Sep-2021
Waghchaure Sir,Devlali Camp Bill period 26-Aug-2021 to 25-Sep-2021
Bhagaru Nashik,,Nashik,Maharashtra,422401
Nashik 422401 Pay by date 08-Oct-2021
Maharashtra Security deposit 0.00
Landmark : . Alternate mobile no 8888818824

HT2227I000014761 7042822258
Ship To State Code : 27 Place of Supply : Maharashtra

Email ID: aniketsolse@[Link] | 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 - 2,123.00 Rentals 541.26
This month's charges + 1,818.68 One time charges 1,000.00
Amount due till Taxes 277.42
08-Oct-2021 = -304.32
Amount due after
08-Oct-2021 = -304.32
Total (`) 1,818.68

Total : One Thousand Eight Hundred Eighteen Rupees and Sixty Eight
Paise Only

For Bharti Airtel Limited

Vasim Unissa S , GM

Send payment to
[Link]@mairtel

Fixedline number 02534025869 Bill number HT2227I000014761


Amount due -304.32 Relationship number 7042822258
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7042822258"
This is an electronically generated statement and does not require any signature
Scan & pay via any UPI Apps
Signature & stamp Powered by

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Relationship No : 7042822258

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
541.26
Scheme Charges @ ` 799 05/09/2021 25/09/2021 541.26 541.26

One Time Charges


Description Date Amount Total Total(`)
activation charges 05-Sep-21 1000.00 1000.00 1000.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1541.26 9% 138.71 9% 138.71 277.42 277.42

This month's charges 1818.68

Payments and refunds-details


Description Date Amount Total(`)
online rf - razorpay upi 04-Sep-2021 -2123.00 -2123.00

Bill Plan Details : Airtel-Prepaid Basic 799 Unlimited GB COMBO Plan


Rental: ` 799 Quota: Unlimited *Speed: 100 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.00/60 0/60 0/60
to other fixedline 0.00/60 0/60 0/60 for country
to airtel mobile 0.00/60 0/60
specific rates
to other mobile 0.00/60 0/60
to fixedline CUG 0.00/60 0/60 0/60 visit [Link]
to WLL 0.00/60 0/60 0/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit [Link]/broadband

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, [Link], 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), 020-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 020-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
Complaint/SR Status: [Link]/help. | Appellate Desk: Ms. Riju Suji, 020-40031233; [Link]@[Link]; address: Bharti Airtel
limited, Plot No. 3/1, North Tower, ePark, MIDC Knowledge park, Kharadi, Pune- 110014
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: Esupport@[Link]
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 [Link]/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@[Link], website: [Link]
Corporate Identity Number : L74899HR1995PLC095967 Bharti Airtel Ltd, Interface Bulding No.7, 6th & 7th Floor, Bharti Airtel Limited,
Interface 7, Off Link Road,Malad (W), Mumbai, Maharashtra - 400064
Ship To State Code : 27 GST registration no : 27AAACB2894G1ZN 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 , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus ,
999799 Other Services n.e.c , 998412 Fixed Telephony Service

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