BLACK MONTHLY STATEMENT

Kailash Madhaorao Mhaske Your Plan: Airtel Black 1099 Plan

Total Amount:
Email: [email protected] Number of connections: 2 ₹ 1,310.59
Phone number: 9028708134 Statement Date: 6 Nov 2022
Primary Service ID: 020101906934_mh Statement Period: 5 Oct '22 - 4 Nov '22 Due Date:
Airtel Black ID: 10101013853824 16 Nov 2022

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (16 Nov)

₹1,283.05 - ₹1,283.05 - ₹0.00 + ₹1,310.59 = ₹1,310.59 ₹1,528.59

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 020101906934_mh 1 749.00 0.00 749.00

DTH - 3014611741 1 361.67 0.00 361.67

Airtel Black Plan - 10101013853824 2 1,110.67 0.00 1,110.67

Taxes - - - 199.92

Previous Dues - - - 1,283.05

Payments - - - - 1,283.05

TOTAL ₹ 1,310.59

Total: One Thousand Three Hundred Ten Rupees And Fifty Eight Paise Only

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)

FIBER MONTHLY STATEMENT
Mr Kailash Madhaorao Mhaske Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
-flat No 702,Building E,,Hill Shire, Wagholi ,
Unlimited GB (200Mbps/1024Kbps) COMBO
PUNE,,Pune,Maharashtra,4122 07
Plan
` 883.82
Pune, Maharashtra, 412207,
Email Address: [email protected] Number of Connections: 1 Due Date:
Phone Number: 9028708134 Statement Date: 06 Nov 2022 16 Nov 2022
Statement Period: 05 Oct 2022 to 04 Nov 2022

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(16Nov)

` 883.82 - ` 883.82 - ` 0.00 + ` 883.82 = ` 883.82 ` 1001.82

This Month's Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges

Fiber - 020101906934_mh 1 ` 749.0 ` 0.0 ` 749.00

Taxes (GST) - - - ` 134.82

Previous Dues - - - ` 883.82

Payments1 - - - - ` 883.82

Total (Incl. Taxes) ` 883.82

Total : Eight Hundred Eighty Three Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
7040731301.FL@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 7040731301.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 7040731301 Bill No. HT2327I004216415 Amount Due : 883.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7040731301"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
FIBER MONTHLY STATEMENT
Mr Kailash Madhaorao
Payments Mhaske 1
and refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
-flat No 702,Building E,,Hill Shire, Wagholi , Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
PUNE,,Pune,Maharashtra,4122 07 Plan
` 883.82
Pune 412207
Description Number of Connections: Date Due Date: Amount Paid
Maharashtra Statement Date:06 Nov 2022
16 Nov 2022
Email Address: [email protected] Statement Period:05 Oct 2022 to 04 Nov 2022
Payment via Airtel Pay (Amazon Pay) 17 Oct 2022 -883.82
Phone Number: 9028708134 Statement Number:020101906934_mh

Total ` -883.82

This is only a summary statement. Input tax credit will not be available on the basis of this document.

Page 2 of 4
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 02041206145 / Broadband ID : 020101906934_mh

Billing Address

Mr Kailash Madhaorao Mhaske

-flat No 702,Building E,,Hill Shire, Wagholi ,
PUNE,,Pune,Maharashtra,4122 07 Pune HT2327I004216415 7040731301
Maharashtra, Ship To State Code : 27 Place of Supply : Maharashtra
412207
Email id : [email protected]
PhoneNo:9028708134

Account

Account No 7040731301 Bill NO HT2327I004216415

Bill Period 05 Oct 2022 to 04 Nov 2022 Bill Date 06 Nov 2022
Pay By Date 16 Nov 2022
Credit limit 14757.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 749.00

Taxes 134.82

Total Amount ` 883.82

Total:Eight Hundred Eighty Three Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
7040731301.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship No : 7040731301

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
749.00
Scheme Charges @ ` 999 05/10/2022 04/11/2022 999.00 749.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 749.00 9% 67.41 9% 67.41 134.82 134.82

This month's charges 883.82

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (amazon pay) 17-Oct-2022 -883.82 -883.82

Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999.00 Quota: Unlimited *Speed: 200 Mbps
( 999.00 Rental includes Rs.749 towards Broadband & Fixed Line Plan and Rs.250 towards Platform Services )
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 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

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), 020-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 020-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
Complaint/SR Status: www.airtel.in/help. | Appellate Desk: Ms. Riju Suji, 020-40031233; [email protected]; address: Bharti Airtel
limited, Plot No. 3/1, North Tower, ePark, MIDC Knowledge park, Kharadi, Pune- 110014
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: [email protected]
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2 months free) | 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). As per the Government directive, effective 1-July-17,
18% GST is applicable on Late Fee Charges. 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. | 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
Ship To State Code : 27 GST registration no : 27AAACB2894G1ZN under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
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 4 of 4
DTH MONTHLY STATEMENT
KAILASH MHASKE DTH Account ID: 3014611741
Hillshire Society Gat 866/1 , Flat no. Number of connections: 1
E702 Total Amount:
Wagholi Kesnand Road , Statement Date: 09-Nov-2022
₹ 426.77
Pune, MAHARASTRA 412207 Statement Period: 05-Oct-2022 to 04-Nov-
Email Address: 2022 Due Date:
[email protected] 19-Nov-2022
Phone number: 9028708134

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (19 Nov)

₹ 399.23 - ₹ 399.23 - ₹ 0.00 + ₹ 426.77 = ₹ 426.77 ₹ 526.77

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3014611741 1 ₹ 361.67 ₹ 0.00 ₹ 361.67

Taxes (GST) - - - ₹ 65.10

Charges this month’s - - - ₹ 426.77

Previous Dues - - - ₹ 399.23

Payments - - - -₹ 399.23

Adjustments - - - -₹ 0.00

TOTAL ₹  426.77

Total: Four Hundred Twenty Six Rupees And Seventy Seven Paise Only

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3014611741
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

KAILASH MHASKE
Hillshire Society Gat 866/1 , Flat no. E702 Bill Number FD2327I000774511
Wagholi Kesnand Road ,
Pune, MAHARASTRA 412207 Bill Period 05-Oct-2022 to 04-Nov-2022

Email Address [email protected] Bill Date 09-Nov-2022

Contact Number 9028708134 Due Date 19-Nov-2022

Place of Supply MAHARASTRA

State Code 27

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3014611741 Airtel Black 350 05 Oct - 04 Nov ₹ 350.00 ₹ 361.67 ₹ 361.67

Tax Details

HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax

Rate Amount Rate Amount

998466 ₹ 361.67 9.0 % ₹ 32.55 9.0 % ₹ 32.55 ₹ 65.10

Charges For This month incl. tax (A) ₹  426.77

Previous Dues (B) ₹  399.23

Payments

Description Date Amount

Self-care payment via Amazon Wallet 17-Oct-2022 -₹ 399.23

Total Payments (C) ₹  -399.23

TAX INVOICE • 3014611741
Original copy for recipient provided by Bharti Telemedia Ltd.

DTH Account Balance

Opening Balance Balance Added Balance Used* Closing Balance

₹ 1321.53 ₹ 161.41 ₹ 0.00 ₹ 1482.94

Total Adjustments (D) ₹  0.00

Amount Payable (A+B+C+D) ₹ 426.77

Total: Four Hundred Twenty Six Rupees And Seventy Seven Paise Only (Inc. Taxes)

For Bharti Telemedia Limited

Ravi Negi, DGM

Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can also
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/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: [email protected]. 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
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 | Disconnection: For permanent
disconnection, balance in the account will be refunded within 15 days.| 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/digital-tv
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
*DTH Account Balance Shows:
- adjustment of Other Charges that are over and above the Monthly Rental.
- balance amount in case your DTH usage is lesser than your Monthly Rental.
YOUR CHARGES IN DETAILS • 3014611741
Original copy for recipient provided by Bharti Telemedia Ltd.

Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total

3014611741-001 Nick Jr. 05 Oct - 04 Nov ₹ 1.18 ₹ 1.24

3014611741-001 Nick 05 Oct - 04 Nov ₹ 7.08 ₹ 7.44

3014611741-001 Zee Yuva 05 Oct - 04 Nov ₹ 1.18 ₹ 1.24

3014611741-001 & TV 05 Oct - 04 Nov ₹ 14.16 ₹ 14.57

3014611741-001 NCF pack 90 days NRC Rs 262 05 Oct - 04 Nov ₹ 153.00 ₹ 158.10
₹ 265.36
3014611741-001 SONY MARATHI 05 Oct - 04 Nov ₹ 4.72 ₹ 4.96

3014611741-001 Star Sports 1 HD Hindi- 7 days 05 Oct - 04 Nov ₹ 22.42 ₹ 23.25

3014611741-001 Sony SAB 05 Oct - 04 Nov ₹ 22.42 ₹ 23.25

3014611741-001 Zee Talkies 05 Oct - 04 Nov ₹ 2.36 ₹ 2.48

3014611741-001 My TV 3 M pack 05 Oct - 04 Nov ₹ 28.00 ₹ 28.83

Total Charges (incl. Taxes) ₹ 265.36