Black Monthly Statement
Ajinkya Wanjalkar Total Amount Payable: Due Date:
Registered Email: ₹1,257.79 16 Dec 2023
[email protected] Registered Telephone Number (RTN):
7447554589
Your Plan: Pay via
Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101015122290 2 www.airtel.in/pay
Statement Date Statement Period Scan and pay via any UPI apps
6 Dec 2023 5 Nov 2023 - 4 Dec 2023 Powered by
Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (16 Dec)
₹1,188.17 - ₹1,188.17 - ₹0.00 + ₹1,257.79 = ₹1,257.79 ₹1,475.79
This Month's Summary (Amounts in ₹)
Services Connections Plan/Pack Charges Other Charges Total
Airtel Black Plan - 10101015122290 2 974.42 91.50 1,065.92
Taxes - - - 191.87
This month's charges 1,257.79
Last bill amount - - - 1,188.17
Payment made - - - - 1,188.17
TOTAL ₹1,257.79
Total: One Thousand Two Hundred Fifty Seven Rupees And Seventy Nine Paise Only
Changes This Month
Services Details Charges Tax 18% Amount
Other Charges
Mobile: 7447554589 Rs100_15GB 3G/4G_DATA Infinity Family_FP ₹100.00 ₹18.00 ₹118.00
Total ₹100.00 ₹18.00 ₹118.00
Detailed break-up of above charges can be found in bill
Bills & Payments Summary
Month Previous Dues (A) Payments (B) Credits (C) This Month's Charges (D) Total Amount (A+B+C+D)
Dec'23 1,188.17 -1,188.17 0.00 1,257.79 1,257.79
Nov'23 1,139.79 -1,139.79 0.00 1,188.17 1,188.17
Oct'23 1,187.56 -1,187.56 0.00 1,139.79 1,139.79
Sep'23 1,381.69 -1,381.69 0.00 1,187.56 1,187.56
All above values are inclusive of tax
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-3939300360215
Billing Address
Mr. Ajinkya Arvind Wanjalkar
House No 157 PLOT NO 157 Hanuman Nagar Hanuman Nagar
SO Bagpur
Nagpur 440009 BM2427I014040115 1-3939300360215
Maharashtra
Email:
[email protected] Ship To State Code : 27 Place of Supply : Maharashtra
PhoneNo: 7447554589
Account
Account No 1-3939300360215 Bill NO BM2427I014040115
Bill Period 05 Nov 2023-04 Dec 2023 Adjustment 0.00
Bill Date 06 Dec 2023
Due date 16 Dec 2023
Credit limit 3500
Security deposit 0.0
Amount after due
Previous Dues Payments Credits This Month's Charges Total Amount
date(16Dec)
` 637.20 - ` 637.20 - ` 0.00 + ` 706.82 = ` 706.82 ` 824.82
This Month's Charges Charges (` )
Rental Charges 599.00
Taxes 107.82
Total Amount ` 706.82
Total:Seven Hundred Six Rupees and Eighty Two Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1-3939300360215.POST@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 number 1-3939300360215
Airtel mobile number 7447554589
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
infinity plan 499_pkg_808 05/11/2023 04/12/2023499.00 499.00
599.00
Boosters
rs100_15gb 3g/4g_data infinity family_fp 04/12/2023 04/12/2023100.00 100.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 599.00 9% 53.91 9% 53.91 107.82 107.82
This month's charges 706.82
Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayTM) 20-Nov-2023 -637.20 -637.20
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/min 00/min 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: 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 crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, 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 2
DTH MONTHLY STATEMENT
Ajinkya . DTH Account ID: 3036504174
Plot no. 56 ramchandra nagar besa road Number of connections: 1
nagpur , . Total Amount:
. Statement Date: 06 Dec 2023 ₹ 550.97
Nagpur, MAHARASTRA 440034 Statement Period: 05 Nov 2023 to 04 Dec
Due Date:
2023
Email Address: [email protected] 16 Dec 2023
Phone number: 7447554589
Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (16 Dec)
₹ 550.97 - ₹ 550.97 - ₹ 0.00 + ₹ 550.97 = ₹ 550.97 ₹ 650.97
This Month's Summary
Services Connections Plan/Pack Charges Other Charges Total
DTH- 3036504174 1 ₹ 375.42 ₹ 91.50 ₹ 466.92
Taxes (GST) - - - ₹ 84.05
Charges this month’s - - - ₹ 550.97
Previous Dues - - - ₹ 550.97
Payments - - - -₹ 550.97
Adjustments - - - -₹ 0.00
TOTAL ₹ 550.97
Total: Five Hundred Fifty Rupees And Ninety Seven Paise Only
How to pay?
Online: Airtel stores: UPI:
Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3036504174
Original copy for recipient provided by Bharti Telemedia Ltd.
Billing Details
Ajinkya .
Plot no. 56 ramchandra nagar besa road nagpur , . Bill Number FD2427I001372308
.
Nagpur, MAHARASTRA 440034 Bill Period 05 Nov 2023 to 04 Dec 2023
Email Address [email protected] Bill Date 06 Dec 2023
Contact Number 7447554589 Due Date 16 Dec 2023
Place of Supply MAHARASTRA
State Code 27
Credit Limit ₹ 2000.00
Security Deposit ₹ 0.00
Monthly Rental
DTH ID Description Duration Monthly Charges Net Charges Total
3036504174 Airtel Black 375 05 Nov - 04 Dec ₹ 375.00 ₹ 375.42 ₹ 375.42
Other Charges
DTH ID Description Duration Monthly Charges Net Charges Total
3036504174 Addtional Usage 05 Nov - 04 Dec ₹ 91.50 ₹ 91.50 ₹ 91.50
Tax Details
HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax
Rate Amount Rate Amount
998466 ₹ 466.92 9.0 % ₹ 42.02 9.0 % ₹ 42.02 ₹ 84.05
Charges For This month incl. tax (A) ₹ 550.97
Previous Dues (B) ₹ 550.97
Payments
Description Date Amount
Selfcare - Payment via PayTM wallet 20 Nov 2023 -₹ 550.97
Total Payments (C) ₹ -550.97
TAX INVOICE • 3036504174
Original copy for recipient provided by Bharti Telemedia Ltd.
Total Adjustments (D) ₹ 0.00
Amount Payable (A+B+C+D) ₹ 550.97
Total: Five Hundred Fifty Rupees And Ninety Seven Paise Only (Inc. Taxes)
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
YOUR CHARGES IN DETAILS • 3036504174
Original copy for recipient provided by Bharti Telemedia Ltd.
Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total
3036504174-001 Sony 05 Nov - 04 Dec ₹ 22.42 ₹ 22.42
3036504174-001 NCF 1M PRNT Upfront Rs 101 05 Nov - 04 Dec ₹ 101.00 ₹ 101.00
3036504174-001 TLC HD World 05 Nov - 04 Dec ₹ 3.54 ₹ 3.54
3036504174-001 Investigation Discovery HD 05 Nov - 04 Dec ₹ 2.36 ₹ 2.36
3036504174-001 FOX LIFE HD 05 Nov - 04 Dec ₹ 2.36 ₹ 2.36
3036504174-001 STAR SPORTS FIRST 05 Nov - 04 Dec ₹ 0.59 ₹ 0.59
3036504174-001 Discovery world HD 05 Nov - 04 Dec ₹ 9.44 ₹ 9.44
₹ 550.97
3036504174-001 Black Marathi Family Kids Sports Plus 05 Nov - 04 Dec ₹ 342.00 ₹ 342.00
HD
3036504174-001 Star Sports 1 HD 05 Nov - 04 Dec ₹ 22.42 ₹ 22.42
3036504174-001 NGC HD 05 Nov - 04 Dec ₹ 16.52 ₹ 16.52
3036504174-001 Animal Planet HD World 05 Nov - 04 Dec ₹ 5.90 ₹ 5.90
3036504174-001 TRAVELXP 05 Nov - 04 Dec ₹ 3.54 ₹ 3.54
3036504174-001 STAR GOLD SELECT HD 05 Nov - 04 Dec ₹ 9.44 ₹ 9.44
3036504174-001 Nat Geo Wild HD 05 Nov - 04 Dec ₹ 9.44 ₹ 9.44
Total Charges (incl. Taxes) ₹ 550.97