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Airtel Wi-Fi Monthly Statement Summary

Lucky Electricals

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RAJESH
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0% found this document useful (0 votes)
301 views5 pages

Airtel Wi-Fi Monthly Statement Summary

Lucky Electricals

Uploaded by

RAJESH
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

Wi-Fi MONTHLY STATEMENT

Rajesh Kumar Malhotra


Total Amount Payable: Due Date:
House No. 3628/A Kh No. 124,Gali No. 98,Apex Road,Sant Nagar
Burari,North, Delhi,Delhi,110084
Delhi, Delhi, 110084,
` -122.54 28 Nov 2024
Email Address: [email protected]
Phone Number: 8882458321

Your Plan: 499 WiFi_40Mbps


Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 18 Nov 2024
www.airtel.in/pay
Statement Period: 17 Oct 2024 to 16 Nov 2024
Scan & pay via any UPI Apps
Powered by

Amount after due


Last bill amount Payment made Credits This month's charges Amount Payable
date(28Nov)

` -1.62 - ` 3653.84 - ` 0.00 + ` 3532.92 = ` -122.54 ` -122.54

This Month's Charges Summary


No. of Plan/Pack
Services Other Charges Total
Connections Charges

Wi-Fi - 01112874358_dsl 1 ` 2994.0 ` 0.0 ` 2994.00

Taxes (GST) - ` 538.92 ` 0.0 ` 538.92

This month's charges ` 3532.92

Last bill amount - - - ` -1.62

Payment made1 - - - - ` 3653.84

Total (Incl. Taxes) ` -122.54


Total : minus One Hundred Twenty Two Rupees and Fifty Four Paise Only

Changes This Month


Services Details Total
Plan Change

Wi-Fi: 01112874358_dsl Advance rental plan activated on 28/10/2024 , the charges are prorated in
3532.92
your bill for this month. For more refer to invoices.

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable


Month
(A) (B) (C) (D) (A+B+C+D)

November'24 -1.62 -3653.84 0.0 3532.92 -122.54

Page 1 of 5
Wi-Fi MONTHLY STATEMENT
Rajesh Kumar Malhotra Your Plan: 499 WiFi_40Mbps Amount Payable:
Bills & Payments Summary
House No. 3628/A Kh No. 124,Gali No. Number of Connections:
98,Apex Road,Sant Nagar Burari,North, Statement Date:18 Nov 2024
` -122.54
Delhi,Delhi,110084 Previous Dues Statement Period:17
Payments Oct 2024 to 16 This
Credits 2024 charges Due Date: Amount Payable
Nov month's
Month
Delhi 110084 Statement Number:01112874358_dsl
(A) (B) (C) (D)
28 Nov 2024 (A+B+C+D)
Delhi
October'24
Email Address: -1.62
[email protected] 0.0 0.0 0.0 -1.62

Phone Number: 8882458321


September'24 -1.62 0.0 0.0 0.0 -1.62

August'24 -1.62 0.0 0.0 0.0 -1.62

Page 2 of 5
Wi-Fi MONTHLY STATEMENT
1
Rajesh Kumar
Payments andMalhotra
refunds-details Your Plan: 499 WiFi_40Mbps Amount Payable:
House No. 3628/A Kh No. 124,Gali No. Number of Connections:
Last Payment against this account
98,Apex Road,Sant Nagar Burari,North, Statement Date:18 Nov 2024
` -122.54
Delhi,Delhi,110084
Description Statement Period:17 Oct 2024 to 16 Nov 2024 Date Due Date: Amount Paid
Delhi 110084 Statement Number:01112874358_dsl
28 Nov 2024
Delhi
Payment via Airtel Pay (PayU) 27 Oct 2024 -3653.84
Email Address: [email protected]
Phone Number: 8882458321
Total ` -3653.84

This is only a summary statement. Input tax credit will not be available on the basis of this document.

Page 3 of 5
FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01144465843 / Wi-Fi ID : 01112874358_dsl

Billing Address

Rajesh Kumar Malhotra


House No. 3628/A Kh No. 124,Gali No. 98,Apex Road,Sant Nagar
Burari,North, Delhi,Delhi,110084 Delhi HF2507I001271278 20005795621
Delhi, Ship To State Code : 07 Place of Supply : Delhi
110084
Email id : [email protected]
PhoneNo:8882458321

Account

Account No 20005795621 Bill NO HF2507I001271278


Bill Period 17 Oct 2024 to 16 Nov 2024 Bill Date 18 Nov 2024
Due date 28 Nov 2024
Credit limit 26946.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 2994.00

Taxes 538.92

Total Amount ` 3532.92

Total:Three Thousand Five Hundred Thirty Two Rupees and Ninety Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20005795621.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 5
Relationship No : 20005795621

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Discount Net charges Total(`)
Other Rentals
2994.00
Contract Based ARP RC_6mth_PRB @ ` 2994 28/10/2024 27/04/2025 2994.00 0.00 2994.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 2994.00 9% 269.46 9% 269.46 538.92 538.92

This month's charges 3532.92

Payments and refunds-details


Description Date Amount Total(`)
payment via airtel pay (payu) 27-Oct-2024 -3653.84 -3653.84

Bill Plan Details : 499 WiFi_40Mbps


Rental: ` 499.00 Quota: Unlimited *Speed: 40 Mbps
( 499.00 Rental includes Rs.349 towards Wi-Fi & Fixed Line Plan and Rs.150 towards Platform Services )

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: Mr. Manish Kumar, 011-41614690; [email protected]; address: Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon -
122015
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". 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: [email protected],
website: www.airtel.in
Corporate Identity Number : L74899HR1995PLC095967 Bharti Airtel Ltd, 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase II,Delhi, Delhi- 110070
Ship To State Code : 7 GST registration no : 07AAACB2894G1ZP 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 5 of 5

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