fixedline and broadband services

Original Copy for Recipient - Tax Invoice

Mr BHARAT BHUSHAN SANKHYAN

P NO 463 NEMI SAGAR COLONY VAISHALI NAGAR telephone number 01414971270
.
. user id 014141659835_dsl
Jaipur relationship no : 7034542633
Rajasthan 302021
bill no : 103692578
bill date : 03-Mar-2018
landmark: JAIPUR
billing period : 02-Feb-2018 to 01-Mar-2018
pay by date 22-Mar-2018
7034542633 103692578
Ship To State Code: 08
GST/UID No.:
PAN No.:
registered alt no: 8626838952
registered email id: BBSOPC@GMAIL.COM

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 charges amount due on or amount due after
before 22-Mar-2018 22-Mar-2018
-910.93 - 0.00 - 0.00 + 942.82 = 31.89 31.89

this month's charges

monthly charges 799.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 799.00
less total discounts 0.00
net charges 799.00
taxes 143.82

this month's charges 942.82

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 Hexacom Ltd.

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 * Any airtel recharge outlet / Easy Bill outlet (cash)
* Pay instantly using Airtel Money app. Download from Play Store / App Store * airtel relationship centre (cash/cheque/credit card)
* Log onto www.airtel.in and click on 'pay my bills' * ATM payments - for PNB debit card holders
* For a list drop boxes, please text 'CHQ <pincode> to 121'

telephone number 01414971270 bill no : 103692578 relationship no : 7034542633

amount due : 31.89

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7034542633"

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.
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Page E & OE
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
User ID 014141659835_dsl
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-Zoom 799 50GB (40Mbps/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
799.00 9984 0.00 0.00 0.00 799.00 143.82 942.82
DSL Monthly Rentals
Type HSN Period AMOUNT(Rs)
From To
Scheme Charges - DSL 9984 02-Feb-2018 01-Mar-2018 799.00
Rental (Total Rs.) 799.00

DSL Taxes
Type HSN Taxable Value Rate AMOUNT(Rs)
SGST 9984 799.00 9% 71.91
CGST 9984 799.00 9% 71.91
Total 143.82

Usage Charges Rs.942.82

-------------------------- 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 121@in.airtel.com select service & enquiry type and fill the required 3. Cheque/ECS/SI decline: Rs200
4.) Website at www.airtel.in/airtelpresence. You can details. 4. Late fee (Bill > Rs300): Rs100 or 2% of whichever is higher
also dial 0141-4444198/0141-4444121 from non airtel 2. Status of complaint: visit
number. If dissatisfied with the response received www.airtel.in/airtelpresence
at any of the above channels, please contact our or click the "Need Help" tab on home page of
appellate authority (Mon to Fri, 9:30am to 6:30pm) www.airtel.in
at 0141 4034338,

email id - appellate.rajasthan@in.airtel.com.

NDNC(Avoid unwanted telemarketing SMS) Quick help (SMS to 121) Other information
1. Call 1909. 1. For update email: UPDATEEMAILFL <EMAIL ID> Tariff Plan:Increase in any tariff line item not permitted (except ISD) till 6 months
2. Turn around time for activation is 7 days 2. Need ebill:STARTEBILLFL <EMAIL ID> from plan enrolment date. airtel reserves the right to revise the terms and conditions
3. Need paper bill: STOPEBILLFL applicable to tariff plans from any. For details,visit www.airtel.in
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 Hexacom Ltd. State Office : Bharti Hexacom Ltd.,K-21, Malviya Marg, C-Scheme, Jaipur - 302001
PAN No.: AAACH1766P GST registration no. :08AAACH1766P1Z5 under Category TELECOMMUNICATION SERVICE State Code: 08
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 Your Bill in Detail
_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________
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

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