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    Fiber Monthly Statement: This Month's Summary

    Uploaded by

    Himanshu
    This document is a fiber monthly statement from National Insurance Co Ltd for the period of May 8, 2022 to June 7, 2022. It shows a closing balance of -Rs. 1004.91 with charges of Rs. 942.82 for this month including a GST amount of Rs. 143.82. The statement also lists recharge transactions and plan charge details.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Fiber Monthly Statement: This Month's Summary

    Uploaded by

    Himanshu
    50 views3 pages
    This document is a fiber monthly statement from National Insurance Co Ltd for the period of May 8, 2022 to June 7, 2022. It shows a closing balance of -Rs. 1004.91 with charges of Rs. 942.82 for this month including a GST amount of Rs. 143.82. The statement also lists recharge transactions and plan charge details.

    Original Title

    Bill_HT2308I000312659 JUN

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    This document is a fiber monthly statement from National Insurance Co Ltd for the period of May 8, 2022 to June 7, 2022. It shows a closing balance of -Rs. 1004.91 with charges of Rs. 942.82 for this month including a GST amount of Rs. 143.82. The statement also lists recharge transactions and plan charge details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views3 pages

    Fiber Monthly Statement: This Month's Summary

    Uploaded by

    Himanshu
    This document is a fiber monthly statement from National Insurance Co Ltd for the period of May 8, 2022 to June 7, 2022. It shows a closing balance of -Rs. 1004.91 with charges of Rs. 942.82 for this month including a GST amount of Rs. 143.82. The statement also lists recharge transactions and plan charge details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    FIBER MONTHLY STATEMENT

    NATIONAL INSURANCE CO LTD Your Plan: Airtel-Prepaid Basic 799 Unlimited Charges For This Month
    Opp City School,Near Tulsi Circle,Opp
    GB COMBO Plan
    City School,Modern Market Road,,Bika
    Number of Connections: 1
    ` 942.82
    ner,Rajasthan,334001
    Bikaner Rajasthan 334001 Statement Date: 09 Jun 2022
    Email Address: [email protected] Statement Period: 08 May 2022 to 07 Jun 2022
    Alternate Mobile Number: 9414051737

    Opening Balance Total Recharges Adjustment Charges for this Month Closing Balance

    ` -1004.73 - ` 943.00 - ` 0.00 + ` 942.82 = ` -1004.91

    This Month's Summary


    Services Connections Plan Charges Other Charges Total

    Fiber - 015110319938_dsl 1 ` 799.00 ` 0.00 ` 799.00

    Taxes (GST) - - - ` 143.82

    Charges For This Month - - - ` 942.82

    Opening Balance - - - ` -1004.73

    Total Recharges - - - - ` 943.00

    Closing Balance ` -1004.91


    Total : minus One Thousand Four Rupees and Ninety One Paise Only

    Page 1 of 3
    FIXEDLINE AND BROADBAND SERVICES
    Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice

    Billing Details

    NATIONAL INSURANCE CO LTD


    Opp City School,Near Tulsi Circle,Opp City School,Modern Market
    Bill NO HT2308I000312659
    Road,,Bika ner,Rajasthan,334001 Bill Period 08 May 2022 to 07 Jun 2022
    Bikaner Rajasthan 334001 Bill Date 09 Jun 2022
    Email ID [email protected] Ship to State Code 08
    Alternate Mobile Number 9414051737 Place of Supply Rajasthan
    GST No/UIN No 08AAACN9967E1Z3
    Xstream Fibre ID 015110319938_dsl
    Landline No 01514079984

    Opening Balance (A) ` -1004.73

    Recharges

    Description Date Amount Paid

    Payment via Airtel Pay (UPI-RazorPay) 07 Jun 2022 -943.00

    Total Recharges (B) ` -943.00

    Total Adjustments (C) ` 0.00

    Total Balance (A + B + C) ` -1947.73

    Bill Plan Value


    Account Description Duration/ Date Rental Charges Net charges Total(`)

    015110319938_dsl Scheme Charges @ ` 799 08 May 2022 - 07 Jun 2022 799.00 799.00 799.00

    Tax Details
    CGST SGST/UTGST
    HSN Taxable Value Total Tax Total(`)
    Rate Amount Rate Amount

    998412 799.00 9% 71.91 9% 71.91 143.82 143.82

    Charges For This Month Incl. Tax ( D ) ` 942.82

    Closing Balance (A + B + C + D) ` -1004.91

    Page 2 of 3
    For Bharti Hexacom Limited

    Vasim Unissa S,VP


    IRN Code: e70ff65bf2cdfd89e55fb89afb9bbb23124d88bd4cab2d61a17e90b189c2936e

    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), 0141-4444121(for Non-Airtel number, call charges apply) | Complaints: Call
    198 (toll free for Airtel), 0141-4444198(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. Anoop Verma, 0141-4034338; [email protected]; address: Bharti
    Hexacom Limited, K-21, Sunny House, Malviya Marg, C-Scheme, Jaipur-302001, Rajasthan
    Address change - Visit the nearest Airtel Store with new address proof. For store details, visit www.airtel.in/store
    Registered Office : Bharti crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
    Corporate Identity Number : U74899DL1995PLC067527 Bharti Hexacom Limited, K-21, Sunny House, Malviya Marg, C Scheme, Jaipur,
    Rajasthan- 302001
    Ship To State Code : 08 GST registration no : 08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE PAN : AAACH1766P
    HSN : 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 , 998412 Fixed Telephony Service

    Page 3 of 3

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