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FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient - Tax Invoice
Fixedline number
01724061511
Broadband ID
PRANAV JINDAL
Relationship number
7023554311
Bill number
577784389
H No- 6008 Top Flr Mhc Manimajra
Bill date
27-Oct-2018
Bill period
26-Sep-2018 to 25-Oct-2018
Pay by date
15-Nov-2018
Chandigarh 160031
Punjab
Credit limit
3500.00
Landmark : --
Security deposit
0.00
Alternate mobile no
--
577784389
7023554311
Email ID: pranavjindal999@outlook.com | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from
your registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.
YOUR ACCOUNT SUMMARY
THIS MONTH'S CHARGES
Previous balance
604.82
amount()
Payments
-
605.00
Rentals
799.00
This month's charges
+
942.82
Taxes
143.82
Amount due till
15-Nov-2018
=
942.64
Amount due after
15-Nov-2018
=
1,060.64
Total ()
942.82
Bill Plan Details
Rental: ` 799
Quota: 100 GB
*Speed: 40 Mbps
Tariff Details
Local
STD Intra Circle
STD Inter Circle
ISD
Voice - Call Rates
(Rs/sec)
(Rs/sec)
(Rs/sec)
(Rs/sec)
to airtel fixedline
0.6/60
0.75/60
0.75/60
to other fixedline
0.6/60
0.75/60
0.75/60
for country
to airtel mobile
0.6/60
0.75/60
specific rates
to other mobile
0.6/60
0.75/60
to fixedline CUG
0.6/60
0.75/60
0.75/60
to WLL
0.6/60
0.75/60
0.75/60
*Post consumption of 100 GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy
For Bharti Airtel Limited
Varun Saini , General Manager
Fixedline number
01724061511
Bill number
577784389
Relationship number
7023554311
Amount due
942.64
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7023554311"
This is an electronically generated statement and does not require any signature
Signature & stamp
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Relationship No :
7023554311
YOUR CHARGES IN DETAIL
Rentals
Description
From date
To date
Rental
Net charges
Total()
Plan Details
799.00
Scheme Charges @ 799
26/09/2018
25/10/2018
799.00
799.00
Usage - ()
Broadband-Usage
Broadband ID :
Check your Airtel Broadband data and usage on My Airtel App.
Tax Details
CGST
SGST/UTGST
HSN
Taxable Value
Total Tax
Total()
Rate
Amount
Rate
Amount
9984
799.00
9%
71.91
9%
71.91
143.82
143.82
This month's charges
942.82
Payments and refunds-details
Description
Date
Amount Total()
payment - self care modern trade
10-Oct-2018
-50.00
-605.00
payment - bill desk insta pay - web
10-Oct-2018
-555.00
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), 0172-4444121(for Non-Airtel number) | Complaints: Call 198 (toll free for
Airtel), 0172-4444198(for Non-Airtel number) | NDNC Registration: Call 1909 (Activation time: 7 days) | Complaint/SR Status: www.airtel.in/
airtelpresence, Appellate Desk: 0172-4600150, appellate.punjab@in.airtel.com
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: Esupport@in.airtel.com
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2 months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher. As per the Government directive, effective 1-July-17, 18% GST is applicable on Late Fee Charges.
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T10 apply | 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.
Registered Office : Bharti crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : L74899DL1995PLC070609
State Code : 3 GST registration no : 03AAACB2894G1ZX under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 9973 Leasing or rental services with or without operator , 9984 Telecommunications, broadcasting and information supply services ,
9983 Support services , 9987 Installation services of radio, television and communications equipment and apparatus , 9997 Other services
n.e.c
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