Black Monthly Statement

Dinesh Tiwari Total Amount Payable: Due Date:

Registered Email: ₹3,046.20 Immediately
[email protected]
Registered Telephone Number (RTN):
9766040158

Your Plan: Pay via

Airtel Black 998 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101012154850 4 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
27 Nov 2024 26 Oct 2024 - 25 Nov 2024 Powered by

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

₹1,363.81 - ₹0.00 - ₹0.00 + ₹1,682.39 = ₹3,046.20 ₹3,264.20

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 998 Plan - 10101012154850 4 1321.52 254.23 1,575.75

Plan Discount - - - 150.00

Revised Charges - - - 1,425.75

Taxes - - - 256.64

This month's charges 1,682.39

Previous Dues - - - 1,363.81

TOTAL ₹3,046.20

Total: Three Thousand Forty Six Rupees And Twenty Paise Only

Changes This Month

Services Details Charges Tax 18% Amount

Other Charges

DTH : 3040690829 INV SWAP DOA CHGS ₹254.23 ₹45.76 ₹299.99

DTH : 3040690829-001 SONY SPORTS TEN 3 channel added on 16 Nov 2024 ₹6.13 ₹1.10 ₹7.23
DTH : 3040690829-001 DISNEY CHANNEL HD channel added on 16 Nov 2024 ₹4.84 ₹0.88 ₹5.72
DTH : 3040690829-001 Nick channel added on 16 Nov 2024 ₹1.94 ₹0.34 ₹2.28
DTH : 3040690829-001 Discovery Channel channel added on 16 Nov 2024 ₹1.29 ₹0.24 ₹1.53

Total ₹268.43 ₹48.32 ₹316.75

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

Black Monthly Statement

Bills & Payments Summary

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

Nov'24 1,363.81 0.00 0.00 1,682.39 3,046.20

Oct'24 2,758.71 -2,758.71 0.00 1,363.81 1,363.81

Sep'24 1,392.01 0.00 0.00 1,366.70 2,758.71

Aug'24 2,185.64 -2,185.64 0.00 1,392.01 1,392.01

All above values are inclusive of tax

MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-3692330148352

Billing Address

Mr. Dinesh Kumar Phulchand Tiwari

FLAT NO 202 Building No 05 Laxmi Darshan Building Tulinj
Road RADHA NAGAR VASAI Nallasopara E THANE PALGHAR
Thane 401209 MF2527I000473870 1-3692330148352
Maharashtra
Email: [email protected] Ship To State Code : 27 Place of Supply : Maharashtra
PhoneNo: 9766040158

Account

Account No 1-3692330148352 Bill NO MF2527I000473870

Bill Period 26 Oct 2024-25 Nov 2024 Adjustment 0.00
Bill Date 27 Nov 2024
Due date Immediately
Credit limit 9000
Security deposit 0.0

Amount after due

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

` 1117.46 - ` 0.00 - ` 0.00 + ` 1117.46 = ` 2234.92 ` 2352.92

This Month's Charges Charges (` )

Rental Charges 947.00

Taxes 170.46

Total Amount ` 1117.46

Total:One Thousand One Hundred Seventeen Rupees and Forty Six Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3692330148352.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 5
 Relationship number 1-3692330148352

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3841698188633 9021621551 299.00 0.00 0.00 299.00
1-3692330148352 9766040158 648.00 0.00 0.00 648.00
1-3692346865354 7058739061 0.00 0.00 0.00 0.00
Total 947.00 0.00 0.00 947.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 648.00 9% 58.32 9% 58.32 116.64
170.46
999794 299.00 9% 26.91 9% 26.91 53.82

This month's charges 1117.46

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: [email protected] | NDNC Registration:
Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: Mr. Kulasekar
Venkatesan;9987244865;[email protected] ;Bharti Airtel limited, Plot No. 3/1, North Tower, ePark, MIDC Knowledge park, Kharadi,
Pune- 110014
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:
[email protected], 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 1-3692330148352
Airtel mobile number 9766040158
YOUR CHARGES IN DETAIL - 9766040158

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
648.00
infinity family 798 homes_pkg_33597 26/10/2024 25/11/2024 798.00 150.00 648.00

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 1-3692346865354
Airtel mobile number 7058739061
YOUR CHARGES IN DETAIL - 7058739061

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 5
 Relationship number 1-3841698188633
Airtel mobile number 9021621551
YOUR CHARGES IN DETAIL - 9021621551

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
299.00
infinity family add-on 299_pkg_33601 26/10/2024 25/11/2024 299.00 0.00 299.00

This month's charges 299.00

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
Dinesh . DTH Account ID: 3040690829
room no 202 building no 5 laxmi darshan building Number of connections: 1 Total Amount:
tulinj road opp amantran h , otel . ₹ 811.28
Statement Date: 27 Nov 2024
Thane, Maharashtra 401209 Statement Period: 26 Oct 2024 to 25 Due Date:
Phone number: 9021621551 Nov 2024 07 Dec 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) (07 Dec)

₹ 246.35 - ₹ 0.00 - ₹ 0.00 + ₹ 564.93 = ₹ 811.28 ₹ 911.28

This Month's Summary

Services Charges Tax Net Charges

1. Airtel Black Plan (Including NCF) ₹ 134.10 ₹ 24.14 ₹ 158.24

2. One Time Charges ₹ 254.23 ₹ 45.76 ₹ 299.99

3. Additional Channels ₹ 90.42 ₹ 16.28 ₹ 106.70

Total Charges ₹ 478.75 ₹ 86.18 ₹ 564.93

Previous Dues ₹ 246.35

Payable Amount ₹ 811.28

Total: Eight Hundred Eleven Rupees And Twenty Eight Paise Only

Changes This Month

Services Details Charges Tax Net Charges

Other Charges

DTH - 3040690829 INV SWAP DOA CHGS ₹ 254.23 ₹ 45.76 ₹ 299.99

DTH - 3040690829-001 SONY SPORTS TEN 3 channel added on 16 Nov 2024 ₹ 6.13 ₹ 1.10 ₹ 7.23

DTH - 3040690829-001 DISNEY CHANNEL HD channel added on 16 Nov 2024 ₹ 4.84 ₹ 0.88 ₹ 5.72

DTH - 3040690829-001 Nick channel added on 16 Nov 2024 ₹ 1.94 ₹ 0.34 ₹ 2.28

+ 1 more. Check invoices for more details Above charges are inclusive of taxes
TAX INVOICE • 3040690829
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Dinesh .
room no 202 building no 5 laxmi darshan building tulinj road opp Bill Number DT2527I002367448
amantran h , otel .
Bill Period 26 Oct 2024 to 25 Nov 2024
Thane, Maharashtra 401209 Bill Date 27 Nov 2024
Contact Number 9021621551 Due Date 07 Dec 2024

Place of Supply Maharashtra

State Code 27

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Discount Net Charges

Charges

3040690829-001 SPORTS18 - 1 HD 26 Oct - 25 Nov ₹ 19.00 ₹ 19.00

3040690829-001 MYOP NCF Pack 26 Oct - 16 Nov ₹ 88.06 ₹ 88.06

3040690829-001 Zee Business 26 Oct - 25 Nov ₹ 0.09 ₹ 0.09

3040690829-001 Airtel Astrovaani TopUp 26 Oct - 25 Nov ₹ 38.13 ₹ 38.13

3M(Upfront NRC Rs 90)

3040690829-001 STAR SPORTS HINDI 1 26 Oct - 25 Nov ₹ 19.00 ₹ 19.00

3040690829-001 MYOP NCF Pack 16 Nov - 25 Nov ₹ 46.04 ₹ 46.04

3040690829-001 Nick 16 Nov - 25 Nov ₹ 1.94 ₹ 1.94

3040690829-001 Discovery Channel 16 Nov - 25 Nov ₹ 1.29 ₹ 1.29

3040690829-001 SONY SPORTS TEN 3 16 Nov - 25 Nov ₹ 6.13 ₹ 6.13

3040690829-001 DISNEY CHANNEL HD 16 Nov - 25 Nov ₹ 4.84 ₹ 4.84

Taxable Value – HSN/SAC 998466 (A) ₹ 224.52 ₹ 0.00 ₹ 224.52

State GST @9% (B) ₹ 20.21

Central GST @9% (C) ₹ 20.21

Charges for Bill period (A+B+C) ₹ 264.94

TAX INVOICE • 3040690829
Original copy for recipient provided by Bharti Telemedia Ltd.

One Time charges

DTH ID Description Date Net Charges

3040690829 INV SWAP DOA CHGS 12 Nov ₹ 254.23

Taxable Value – HSN/SAC 998466 (A) ₹ 254.23

State GST @9% (B) ₹ 22.88

Central GST @9% (C) ₹ 22.88

Charges for Bill period (A+B+C) ₹ 299.99

Scan & pay via any UPI Apps

Powered by

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: [email protected].
For Nodal desk details: 022-40213261; [email protected]; address: Bharti Telemedia Limited,5th Floor,Interface Building,Link
Road,Malad West,Mumbai, 400064. 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: [email protected], website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 27 GST registration no.: 27AADCB0147R1ZF Under Category
TELECOMMUNICATION SERVICE Interface Bulding No.7, 6th & 7th Floor, Bharti Airtel Limited, Interface 7, Off Link Road,Malad (W), Mumbai,
Maharashtra - 400064 PAN: AADCB0147R HSN: 998466 Home programme distribution services