fixedline and broadband services

Original Copy for Recipient - Tax Invoice

Mr GAURAV .
H NO 1150 SEC 15 PART 2 SECOND user id 012439461813_dsl
FLOOR
.
. telephone number 01244823150
Gurgaon relationship no : 7033060832
Haryana 122001
bill no : 297898419
landmark: NR PARK bill date : 09-Jun-2018
billing period : 08-May-2018 to 07-Jun-2018
7033060832 297898419 pay by date immediate
Ship To State Code: 06
GST/UIN No.:

registered alt no: 9560544242

registered email id: [email protected]

to get your monthly bills on your email id SMS STARTEBILLFL <email id> <stdcode+fixedline no> on 121 from your registered airtel mobile or 9650096500 from non airtel no.
your account summary
previous balance payments adjustments this month's amount due on amount due after
charges or
before immediate immediate
1,418.53 - 520.00 - 118.00 + 942.82 = 1,723.35 1,841.35

this month's charges

monthly charges 899.00

call and vas charges 0.60
dsl usage charges 0.00
other charges 0.00
late fee 100.00
gross charges 999.60
less total discounts -200.60
net charges 799.00
taxes 143.82

this month's 942.82

charges
In words : Nine Hundred Forty Two rupees Eighty Two Paisa.
e. & o.e.

As per the Government directive, effective 1-July-17, existing service tax of 15%
has been replaced with 18% GST.

For Bharti Airtel Limited

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go
airtel Showrooms
* Pay using my airtel app. Text MYAIRTEL to 54321
* Pay instantly using Airtel Money app. Download from Play Store / App shop no ug-3 radha place main gurudwara road gurgaon 122001
Store shop no 635/17 shivaji nagar gurgaon 122001
* Log onto www.airtel.in and click on 'pay my bills'

user id
012439461813_dsl bill no : 297898419 relationship no : 7033060832

amount due : 1,723.35

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7033060832"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any

signature. Page
page 1 1 of
of 45 E & OE
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
User ID 012439461813_dsl
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-Flash 899 150GB (24Mbps/1024Kbps) COMBO Plan
DSL Usage Rates (Rs./Unit) Time Based Data Transfer Based
Peak Rate 0/MB
Off Peak Rate 0/MB
DSL Subscription Charges for the Bill period

Monthly HSN Usage Charges Other Charges Discount Total Service Tax Total Charges Payable
Rentals
899.00 9984 0.00 0.00 -200.00 699.00 125.82 824.82
DSL Monthly Rentals
Type HSN Period AMOUNT(Rs)
From To
Scheme Charges - DSL 9984 08-May-2018 07-Jun-2018 899.00
Rental (Total Rs.) 899.00

DSL Benefits
Type AMOUNT(Rs)
Retention - Rs. 200 Discount -200.00
Benefits (Total Rs.) -200.00

DSL Taxes
Type HSN Taxable Value Rate AMOUNT(Rs)
SGST 9984 699.00 9% 62.91
CGST 9984 699.00 9% 62.91
Total 125.82

Usage Charges Rs.824.82

Please detach this slip and return with payment

Reach Us View Charges

1.) For query, call 121 1. Log a complaint: visit 1. Itemised Bill (local calls): Rs50/Bill
2.) For complaints, call 198 www.airtel.in/airtelpresence, 2. Duplicate Bill: Rs50/Bill (Free for last 2 months)
3.) email at select service & enquiry type and fill the 3. Cheque/ECS/SI decline: Rs200
[email protected] required details. 4. Late fee (Bill > Rs300): Rs100 or 2% of whichever is higher
4.) Website at www.airtel.in/airtelpresence. You can 2. Status of complaint: visit
also dial 011-44444198/011-44444121 from non airtel www.airtel.in/airtelpresence
number. If dissatisfied with the response received
or click the "Need Help" tab on home page of
at any of the above channels, please contact our www.airtel.in
appellate authority (Mon to Fri, 9:30am to 6:30pm)
at 011 41614690,

email id - [email protected].

NDNC(Avoid unwanted telemarketing SMS) Quick help (SMS to 121) Other information
1. Call 1909. 1. For update email: UPDATEEMAILFL <EMAIL Tariff Plan:Increase in any tariff line item not permitted (except ISD) till 6 months
2. Turn around time for activation is 7 days ID> from plan enrolment date. airtel reserves the right to revise the terms and
2. Need ebill:STARTEBILLFL <EMAIL ID> conditions applicable to tariff plans from any. For details,visit www.airtel.in
3. Need paper bill: STOPEBILLFL Disconnection:In case of permanent disconnection, security deposit will be
refunded within 60 days of disconnection, failing which you shall be
paid an interest @10% p.a. Pulses will be rounded off to the nearest pulse. e.g. if
the billing plan is on a 30 sec/pulse, then 31 seconds call duration shall be billed in
2 pulses.
Billing:Any disagreement in the statement should be informed within 60 days of its
receipt, failing which all charges will be considered as valid.Address Change:Carry
your Identity & Address proof to nearest outlet Outstation cheque(s) are not
accepted.
For DSL usage formula, please refer toXXXXXXX

registered office address: aravali crescent, 1, nelson mandela road, vasant kunj, new delhi- 110070, India
Corporate identity number:L74899DL1995PLC070609 Bharti Airtel Ltd. State Office: Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana
-122015 PAN No.: AAACB2894G GST registration no. :06AAACB2894G1ZR under Category TELECOMMUNICATION SERVICE State Code: 06

Page 2 of 5
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
Telephone Number 01244823150
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-Flash 899 150GB (24Mbps/1024Kbps) COMBO Plan
Voice Call Rates Airtel Fixed Line Other Fixed Line Airtel Mobile Other Mobile Airtel CUG WLL
Outgoing - Local (Rs. /Sec) 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60
Outgoing - STD (Intra Circle) (Rs. /Sec) 0.75/60 0.75/60 0.75/60 0.75/60
Outgoing - STD (Outside Circle) (Rs. /Sec) 0.75/60 0.75/60 0.75/60 0.75/60 0.75/60 0.75/60
Outgoing - ISD (Rs. /Sec) for country specific tariff,visit www.airtel.in
[For country specific tariff, visit www.airtel.in/call 121]
CALL CHARGES HSN Usage Units AMOUNT(Rs)
Call to Non Airtel Mobile (Local) 9984 1 Minute 0.60
Total Call & VAS Charges (A) 0.60

Benefits
Type AMOUNT(Rs)
100% Discount on Local/Intra/Inter Calls -0.60
Total Benefits(B) -0.60
Call to Non Airtel Mobile (Local) Call Details
S.No Date Time Location Number Duration
Amount
(sec)
1 30-May-2018 23:15:59 New Delhi 09643806397 8 0.60

Total Call to Non Airtel Mobile (Local) Call Details 0.60

 Your Bill in Detail
_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________
ACCOUNT LEVEL ADJUSTMENTS

Details Period Amount (Rs.)

Misc Adjustment - 07-May-2018 -100.00
Tax on Adjustment -18.00
TOTAL ACCOUNT LEVEL ADJUSTMENTS(Rs.) -118.00

PAYMENTS AND REFUNDS DETAIL

Details Period Amount (Rs.)

Selfcare - Payment via PayTM wallet 17-May-2018 -520.00
TOTAL PAYMENTS AND REFUNDS(Rs.) -520.00

Late Payments

Details HSN Amount (Rs.)

Late Payment Penalty Fee 9984 100.00
Total 100.00

ACCOUNT TAX DETAILS

Details HSN Taxable Value Rate Amount (Rs.)

CGST 9984 799.00 9% 71.91
SGST 9984 799.00 9% 71.91
TOTAL TAXES (Rs.) 143.82