Black Monthly Statement
Arif Mondal Total Amount Payable: Due Date:
Registered Email: ₹1,295.64 28 Aug 2023
[email protected] Registered Telephone Number (RTN):
9903105934
Your Plan: Pay via
Airtel Black 1098 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101014258554 2 www.airtel.in/pay
Statement Date Statement Period Scan and pay via any UPI apps
18 Aug 2023 17 Jul 2023 - 16 Aug 2023 Powered by
Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (28 Aug)
₹1,295.64 - ₹1,295.64 - ₹0.00 + ₹1,295.64 = ₹1,295.64 ₹1,531.64
This Month's Summary (Amounts in ₹)
Services Connections Plan/Pack Charges Other Charges Total
Mobile - 9903105934 1 422.00 0.00 422.00
Fiber - 035311831180_dsl 1 676.00 0.00 676.00
Airtel Black Plan - 10101014258554 2 1,098.00 0.00 1,098.00
Taxes - - - 197.64
Previous Dues - - - 1,295.64
Payments - - - - 1,295.64
TOTAL ₹1,295.64
Total: One Thousand Two Hundred Ninety Five Rupees And Sixty Four Paise Only
Black Monthly Statement
Bills & Payments Summary
Bill for Aug'23 (17 Jul 2023 till 16 Aug 2023)
Connections Previous Dues Payments Credits This Month's Charges Total Amount
(A) (B) (C) (D) (A+B+C+D)
Postpaid-9903105934 497.96 -497.96 0.00 497.96 497.96
Broadband-035311831180_dsl 797.68 -797.68 0.00 797.68 797.68
Black-10101014258554 1,295.64 -1,295.64 0.00 1,295.64 1,295.64
Bill for Jul'23 (17 Jun 2023 till 16 Jul 2023)
Previous Dues Payments Credits This Month's Charges Total Amount
Connections
(A) (B) (C) (D) (A+B+C+D)
Postpaid-9903105934 497.96 -497.96 0.00 497.96 497.96
Broadband-035311831180_dsl 797.68 -797.68 0.00 797.68 797.68
Black-10101014258554 1,295.64 -1,295.64 0.00 1,295.64 1,295.64
Bill for Jun'23 (17 May 2023 till 16 Jun 2023)
Connections Previous Dues Payments Credits This Month's Charges Total Amount
(A) (B) (C) (D) (A+B+C+D)
Postpaid-9903105934 497.96 -497.96 0.00 497.96 497.96
Broadband-035311831180_dsl 797.68 -797.68 0.00 797.68 797.68
Black-10101014258554 1,295.64 -1,295.64 0.00 1,295.64 1,295.64
Bill for May'23 (17 Apr 2023 till 16 May 2023)
Previous Dues Payments Credits This Month's Charges Total Amount
Connections (A) (B) (C) (D) (A+B+C+D)
Postpaid-9903105934 497.96 -497.96 0.00 497.96 497.96
Broadband-035311831180_dsl 797.68 -797.68 0.00 797.68 797.68
Black-10101014258554 1,295.64 -1,295.64 0.00 1,295.64 1,295.64
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 03534066794 / Broadband ID : 035311831180_dsl
Billing Address
Arif Mondal
Shanti Niketan Block 7 1D,Alphansa Road,Near Alphansa
School,Kadamtala,,Da rjeeling,Siliguri,West Bengal,734010 Siliguri HT2419I000847733 20003687013
West Bengal, Ship To State Code : 19 Place of Supply : West Bengal
734010
Email id : [email protected]
PhoneNo:9903105934
Account
Account No 20003687013 Bill NO HT2419I000847733
Bill Period 17 Jul 2023 to 16 Aug 2023 Bill Date 18 Aug 2023
Pay By Date 28 Aug 2023
Credit limit 2400.00
Security deposit 0.00
Amount after due
Previous Dues Payments Adjustments Charges for this Month Total Amount
date(28Aug)
` 797.68 - ` 797.68 - ` 0.00 + ` 797.68 = ` 797.68 ` 915.68
This Month's Charges Charges( ` )
Rental Charges 676.00
Taxes 121.68
Total Amount ` 797.68
Total:Seven Hundred Ninety Seven Rupees and Sixty Eight Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
20003687013.FL@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S,VP Powered by
Page 1 of 2
Relationship No : 20003687013
YOUR CHARGES IN DETAIL
Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
676.00
Scheme Charges @ ` 799 17/07/2023 16/08/2023 799.00 676.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 676.00 9% 60.84 9% 60.84 121.68 121.68
This month's charges 797.68
Payments and refunds-details
Description Date Amount Total(`)
payment via airtel pay (amazon pay) 19-Jul-2023 -797.68 -797.68
Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 towards Platform Services )
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit 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), 033-40016725(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 033-40016725(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. Gunjan Agarwal, 033-40016725; [email protected]; address: Bharti
Airtel Limited, Infinity Building, 5th Floor, Salt Lake Electronics Complex, Kolkata-700091, West Bengal
Call 1930 for cyber-crime fraud reporting.
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: [email protected]
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"
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 Limited,Infinity Building,5th Floor,Salt Lake Electronics
Complex,Kolkata-700091,West Bengal.
Ship To State Code : 19 GST registration no : 19AAACB2894G1ZK 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
1384436306
Billing Address
Mr Arif . Mondal
30/7 K.K Roychowdhury Road K.K Roychowdhury Road K.K
Roychowdhury Road
Kolkata 700008 BM2419I001927289 1384436306
West Bengal
Email: [email protected] Ship To State Code : 19 Place of Supply : West Bengal
PhoneNo: 9903105934
Account
Account No 1384436306 Bill NO BM2419I001927289
Bill Period 17 Jul 2023-16 Aug 2023 Adjustment 0.00
Bill Date 18 Aug 2023
Pay By Date 28 Aug 2023
Credit limit 3500
Security deposit 0.0
Amount after due
Previous Dues Payments Adjustments Charges for this Month Total Amount
date(28Aug)
` 497.96 - ` 497.96 - ` 0.00 + ` 497.96 = ` 497.96 ` 615.96
This Month's Charges Charges (` )
Rental Charges 422.00
Taxes 75.96
Total Amount ` 497.96
Total:Four Hundred Ninety Seven Rupees and Ninety Six Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1384436306.POST@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S,VP Powered by
Page 1 of 2
Relationship number 1384436306
Airtel mobile number 9903105934
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
422.00
infinity family 499 homes_pkg_35148 17/07/2023 16/08/2023499.00 422.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 422.00 9% 37.98 9% 37.98 75.96 75.96
This month's charges 497.96
Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (Amazon Pay) 19-Jul-2023 -497.96 -497.96
Tariff Details
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
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: Ms. Gunjan
Agarwal;9831844865;[email protected] ;Bharti Airtel Limited, Infinity Building, 5th Floor, Salt Lake Electronics Complex,
Kolkata-700091, West Bengal
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 Limited,Infinity Building,5th Floor,Salt Lake Electronics
Complex,Kolkata-700091,West Bengal.
State Code: 19 GST registration no.: 19AAACB2894G1ZK 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 2
