INNOVITI Airtel Bill

DATA SERVICES
Original copy for Recipient: Tax Invoice
Mailing Address Account Details

INNOVITI PAYMENT SOLUTIONS PVT LTD
APOLLO PREMIER 814 & 815 VIJAY NAGAR SQUARE Customer Account Number 31-20252452
VIJAY NAGAR INDORE MADHYA PRADESH 452010 Internal ID (Billable ID) 21-100023957
INDORE - 452010 Invoice Number BBL062306B004067
MADHYA PRADESH Invoice Date 14-SEP-2022
Due Date 05-OCT-2022
21-100023957 BBL062306B004067
Billing Address Invoice Summary
INNOVITI PAYMENT SOLUTIONS PVT LTD Amount(`)

Recurring charges 55,000.00
APOLLO PREMIER 814 & 815 VIJAY NAGAR SQUARE One time charges 0.00
VIJAY NAGAR INDORE MADHYA PRADESH 452010 Adjustments 0.00
INDORE - 452010 Sub-Total 55,000.00
CGST 4,950.00
MADHYA PRADESH
SGST/UTGST 4,950.00
Total Taxes 9,900.00
GSTIN Details Total (`) 64,900.00
Customer GSTIN. :
Amount in Words: ` Sixty Four Thousand Nine Hundred Rupees and
Place of Supply : INDORE Zero Paise Only
State Code : 23 Detailed break-up available from page 3 onwards:
Customer PAN No. :
Bharti Airtel Ltd
Authorised Signatory
IRN Code: b70297553c673e28bd8b2701440da6f113e544acea2faa53f1cc3438a1015bce
YOUR PAYMENT OPTIONS
1) Pay Online via Airtel Thanks for Business : https://www.airtel.in/business/enterprise-hub/login/. Login using your registered email id.
2) EFT/RTGS Details: Beneficiary A/c Name: Bharti Airtel Ltd Bank Name: Citi Bank NA IFSC: CITI0000004
Bank Account No. : BTELCC00000000258059

Wire Transfer remit in favor of Beneficiary Account Name as per the Bank Account No. mentioned above
No tax payable on reverse charge basis
Airtel GSTIN Details: Bharti Airtel Ltd - Metro Tower, III and IV th Floor, A B Road, Indore, Madhya Pradesh 452010
STATE: Indore, STATE CODE: 23, GST Number: 23AAACB2894G2ZU
Regd Office : Airtel Center,Plot No.16,Udyog Vihar,Phase IV,Gurugram 122015,Haryana,India.
Phone 0124 - 4222222; Fax 0124 - 4243252; Corporate identity Number-L74899HR1995PLC095967; www.airtel.in
SAC / HSN CODE: 998422
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Terms & Conditions
1) Bharti Airtel Ltd. has full right to change the terms and conditions applicable to tariff plans from time to time.
2) Bharti Airtel Ltd. reserves the right to suspend service in case of non-payment by Due Date. The customer shall continue to be liable for the
charges during the period of suspension.
3) The invoice will be deemed accepted in case of variation/dispute not reported by Due Date of invoice. Any arbitration as result of such dispute
shall be conducted exclusively in Delhi.
4) In case of any changes (upgrade, downgrade or shifting) done on any live Circuit Id, the adjusted amount will be submitted in subsequent
invoice after the implementation of changes delivered.
5) In the event of termination of a link(s) or partial termination of the Data Services during the Service Order Term for the respective link(s)/Data
Services by the Customer, Airtel reserves the right to charge for the residual term at the rates as mentioned in the Service Acquisition Form
("Termination Charges") and Customer agrees to pay such Termination Charges along with charges for Data Services rendered up to the
effective date of termination within Due Date of the date of the invoice.
Nature Of Service : Telecommunication, broadcasting and information supply services, Information technology and software support services,
On line information and data base access or retrieval,Management maintenance or repair, leasing or rental services with or without operator and
erection Commissioning or installation.
Charge calculation method

For products which are charged annually:
1 ) Full year charge = Annual Charges
2 ) Prorated monthly charges =(Annual charges / 12*No of months)
3 ) For Fractional months, the calculation has been done as follows: (Annual Charges/4) * (Days of Service in Quarter/Total No. of days in
Quarter)
4 ) Same calculations will be done for monthly billing cycle
For any queries or concerns

1 ) Kindly contact us on Airtel Thanks for Business: https://www.airtel.in/business/enterprise-hub/login/. Login using your registered email id.
OR
2 ) Kindly write to us at [email protected]. Please notify us of the disputed charges by the Due Date with the following information:
. Invoice Number
. Circuit ID (LSI)
. Amount of disputed charges
. Reason for disputing the charges
. Mails exchanged with Airtel team, if any
How to disconnect ?
1 ) Kindly log in and raise request on Airtel Thanks for Business: https://www.airtel.in/business/enterprise-hub/login/. Request for disconnection
of Circuit id (LSI) on Airtel Thanks for Business can be raised by clicking on "Circuits" option present in the left hand navigation- menu bar under
"Airtel Connectivity" tab.
2 ) Upon receipt of request, a Service Request (SR) No. will be provided to you. Please note that in absence of SR number, no credit adjustment shall
be made for the delay in disconnection and the customer shall be liable to pay for the charges. We request you to use Airtel Thanks for Business
for raising disconnection request.
Key contact points
In case of queries reach out to your respective Relationship Manager / Account Manager.
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DATA SERVICES

Original copy for Recipient: Tax Invoice

Mailing Address Account Details

Billing Address Invoice Summary

INNOVITI PAYMENT SOLUTIONS PVT LTD Amount(`)

GSTIN Details Total (`) 64,900.00

Customer PAN No. :

Bharti Airtel Ltd

IRN Code: b70297553c673e28bd8b2701440da6f113e544acea2faa53f1cc3438a1015bce

YOUR PAYMENT OPTIONS

Bank Account No. : BTELCC00000000258059

No tax payable on reverse charge basis

Charge calculation method

For any queries or concerns

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