Black Monthly Statement

Prasanna Kulkarni Total Amount Payable: Due Date:

Registered Email: ₹1,060.82 13 Mar 2025
[email protected]
Registered Telephone Number (RTN):
8999419928

Your Plan: Pay via

Airtel Black 899 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101018298564 3 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
3 Mar 2025 2 Feb 2025 - 1 Mar 2025 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (13 Mar)

₹1,060.82 - ₹1,060.82 - ₹0.00 + ₹1,060.82 = ₹1,060.82 ₹1,278.82

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black 899 Plan - 10101018298564 3 959.0 0.00 959.00

Plan Discount - - - 60.00

Revised Charges - - - 899.00

Taxes - - - 161.82

This month's charges 1,060.82

TOTAL ₹1,060.82

Total: One Thousand Sixty Rupees And Eighty Two Paise Only

Bills & Payments Summary

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

Mar'25 1,060.82 -1,060.82 0.00 1,060.82 1,060.82

Feb'25 1,060.82 -1,060.82 0.00 1,060.82 1,060.82

Jan'25 1,060.82 -1,060.82 0.00 1,060.82 1,060.82

Dec'24 1,060.82 -1,060.82 0.00 1,060.82 1,060.82

All above values are inclusive of tax

MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-93756978587

Billing Address

Mr. Prasanna Umesh Kulkarni

00 Shashtri nagar Akola Near State Bank Of India Akola
Akola 444001
Maharashtra MF2527I004257059 1-93756978587
Email: [email protected]
PhoneNo: 8999419928 Ship To State Code : 27 Place of Supply : Maharashtra

Account

Account No 1-93756978587 Bill NO MF2527I004257059

Bill Period 02 Feb 2025-01 Mar 2025 Adjustment 0.00
Bill Date 03 Mar 2025
Due date 13 Mar 2025
Credit limit 3500
Security deposit 0.0

Amount after due

Last bill amount Payment made Credits This Month's Charges Total Amount
date(13Mar)

` 783.52 - ` 783.52 - ` 0.00 + ` 783.52 = ` 783.52 ` 901.52

This Month's Charges Charges (` )

Rental Charges 664.00

Taxes 119.52

Total Amount ` 783.52

Total:Seven Hundred Eighty Three Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-93756978587.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 4
 Relationship number 1-93756978587

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-93756978587 8999419928 664.00 0.00 0.00 664.00
1-3460204573053 9822144641 0.00 0.00 0.00 0.00
Total 664.00 0.00 0.00 664.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 664.00 9% 59.76 9% 59.76 119.52 119.52

This month's charges 783.52

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 14-Feb-2025 -783.52 -783.52

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. Neelam
Sachade;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 4
 Relationship number 1-93756978587
Airtel mobile number 8999419928
YOUR CHARGES IN DETAIL - 8999419928

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
664.00
infinity family 699 plan_homes_pkg_51078 02/02/2025 01/03/2025 699.00 35.00 664.00

This month's charges 664.00

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 4
 Relationship number 1-3460204573053
Airtel mobile number 9822144641
YOUR CHARGES IN DETAIL - 9822144641

Monthly rentals
Total(`)
Description From date To date Rental Discount Amount
0.00

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/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

Page 4 of 4
DTH MONTHLY STATEMENT
Prasanna Kulkarni DTH Account ID: 3056166713
malkapur rd ward no 2 behind BDC bank nandura Number of connections: 1
Dist Buldhana , Ret.Airtel Black Total Amount:
. Statement Date: 03 Mar 2025 ₹ 277.30
Buldhana, Maharashtra 443404 Statement Period: 02 Feb 2025 to 01
Due Date:
Mar 2025
Email Address: [email protected] 13 Mar 2025
Phone number: 8999419928

Last Bill Last Credit Charges for this Month Total Amount Amount after due date
Amount (A) Payments (B) (C) (D) (A-B-C+D) (13 Mar)

₹ 277.30 - ₹ 277.30 - ₹ 0.00 + ₹ 277.30 = ₹ 277.30 ₹ 377.30

This Month's Summary

Services Charges Tax Net Charges

1. Airtel Black Plan (Including NCF) ₹ 235.00 ₹ 42.30 ₹ 277.30

Total Charges ₹ 235.00 ₹ 42.30 ₹ 277.30

Previous Dues ₹ 0.00

Payable Amount ₹ 277.30

Total: Two Hundred Seventy Seven Rupees And Thirty Paise Only
TAX INVOICE • 3056166713
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

Prasanna Kulkarni
malkapur rd ward no 2 behind BDC bank nandura Dist Buldhana , Bill Number DP2527I000982066
Ret.Airtel Black
. Bill Period 02 Feb 2025 to 01 Mar 2025
Buldhana, Maharashtra 443404 Bill Date 03 Mar 2025
Email Address [email protected] Due Date 13 Mar 2025
Contact Number 8999419928 Place of Supply Maharashtra

State Code 27

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Discount Net Charges

Charges

3056166713-001 NCF pack Rs.64-BLACK_SD 02 Feb - 01 Mar ₹ 55.00 ₹ 5.29 ₹ 49.71

3056166713-001 Marathi Family Kids Sports 1M- 02 Feb - 01 Mar ₹ 205.00 ₹ 19.71 ₹ 185.29
SBHB

Taxable Value – HSN/SAC 998466 (A) ₹ 260.00 ₹ 25.00 ₹ 235.00

State GST @9% (B) ₹ 21.15

Central GST @9% (C) ₹ 21.15

Charges for Bill period (A+B+C) ₹ 277.30

Scan & pay via any UPI Apps

Powered by

For Bharti Telemedia Limited

Ravi Negi, DGM

TAX INVOICE • 3056166713
Original copy for recipient provided by Bharti Telemedia Ltd.

Payments

Description Date Amount

Payment via Airtel Pay (PayU) 14 Feb 2025 -₹ 277.30

Total Payments ₹ -277.30

Payment Modes: Pay online using debit/credit card, netbanking on My Airtel App, https://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), 0522-4444121(for Non-Airtel number, call charges apply) | Complaints: Call 198
(toll free for Airtel), 0522-4444198(for Non-Airtel number, call charges apply). 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
Call 1930 for cyber-crime fraud reporting
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 | For permanent disconnection,
security deposit will be refunded within 60days. Else, interest will be paid @10%p.a.| 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
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