One Airtel Bill Summary

for ABHANAV RASTOGI Primary Account 012038218200_dsl

Email - abhinav.einfluss@gmail.com One Airtel Plan ID 10101010335544
Bill Date 12-Oct-2020
Bill Period 11-Sep-2020 to 10-Oct-2020
Pay By Date 30-Oct-2020

Congratulations! You are on

One Airtel 1999 Plan

Your account summary Amount( ) This month's charges Amount( )

Previous balance 2413.26

Total charges for 5 connections 2014.26
Payments 2414.00
Taxes 362.58
Adjustments 0.00

This month's charges 2376.84

Amount due till 30-Oct-2020 2376.10 Total 2376.84

(Two Thousand Three Hundred Seventy Six Rupees And Eighty Four Paise Only)
Amount due after 30-Oct-2020 2712.10

Account-wise break up of charges

Rental
This month's Previous
Services Tarrif Plan & Taxes Amount Due*
Charges Outstanding
Usage

Airtel-LT-Xstream Fiber Ultra 999

012038218200_dsl 300GB (200Mbps/1024Kbps) 832.40 149.84 982.24 0.00 982.24
COMBO Plan

Infinity_Family_897Homes_PKG_150
7042020290 46

Infinity Family Add On 199 772.00 138.96 910.96 -0.74 910.22

8800606905

9910705480 Infinity Family Add On 199

3035014613-001 Airtel home sports and Kids pack -GT 409.86 73.78 483.64 0.00 483.64

Total charges 2014.26 362.58 2376.84 -0.74 2376.10*

*(The negative balance can be adjusted against the same account only.)
Pay on the go
* Pay using my Airtel app, Text MYAIRTEL to 54321
* Log on to www.airtel.in and click on 'pay my bills'
* All payments made in Postpaid and Broadband accounts will be adjusted against your One Airtel Plan account
* All payments made in DTH account will not be adjusted against your One Airtel Plan account
 FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient - Tax Invoice

Fixedline number 01204522217

Broadband ID 012038218200_dsl
Mr ABHANAV RASTOGI Relationship number 7039401517
Bill number FT2109I002276449
Plot No - G- 99, First Floor, G- Block, Manoj Bill date 12-Oct-2020
Vihar, Indirapuram...up.ghaz Bill period 11-Sep-2020 to 10-Oct-2020
.
Ghaziabad 201014 Pay by date 31-Oct-2020
Uttar Pradesh Security deposit 0.00
Landmark : Temple Alternate mobile no 7042020290

FT2109I002276449 7039401517
Ship To State Code : 09 Place of Supply : Uttar Pradesh

Email ID: abhinav.einfluss@gmail.com | To start ebill, SMS STARTEBILLFL <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 979.40 amount(`)
Payments - 979.40 Rentals 830.00
This month's charges + 982.24 Usage charges 2.40
Amount due till Taxes 149.84
31-Oct-2020 = 982.24
Amount due after
31-Oct-2020 = 1,100.24
Total (`) 982.24

Total : Nine Hundred Eighty Two Rupees and Twenty Four Paise Only

For Bharti Airtel Limited

Vandana Arora , DGM

Fixedline number 01204522217 Bill number FT2109I002276449 Relationship number 7039401517

Amount due 982.24
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7039401517"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 4
 Relationship No : 7039401517

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
830.00
Scheme Charges @ ` 999 11/09/2020 10/10/2020 999.00 830.00

Usage - (11-Sep-2020 to 10-Oct-2020)

Voice-Usage Fixedline No : 01204522217
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
to other mobiles 2 0.6/60 1.20 0.00
2.40
VAS
call forward unconditional (cfu) 2 2.40 2.40
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

Usage - (11-Sep-2020 to 10-Oct-2020)

Broadband-Usage Broadband ID : 012038218200_dsl

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=012038218200_dsl

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 832.40 9% 74.92 9% 74.92 149.84 149.84

This month's charges 982.24

Payments and refunds-details

Description Date Amount Total(`)
payment selfcare - payu money 17-Sep-2020 -979.40 -979.40

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), 011-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 011-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days)
| Complaint/SR Status: www.airtel.in/help. Nodal Desk: 0121-4007499; nodal.upwest@in.airtel.com; address: Bharti Airtel Limited, B38/C1,
Sector 57, Noida- 201301 Uttar Pradesh | Appellate Desk: Mr. Prashant Gambhir, 0121-4600150; appellate.upwest@in.airtel.com; address:
Bharti Airtel Limited, B38/C1, Sector 57, Noida- 201301 Uttar Pradesh
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. 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 crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : L74899DL1995PLC070609 Bharti Airtel Ltd, TCG- 7/7, Vibhuti Khand, Gomti Nagar, Lucknow, UP - 226010
Ship To State Code : 9 GST registration no : 09AAACB2894G1ZL 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 , 998412 Fixed Telephony Service , 9983 Support services , 999799 Other Services n.e.c

Page 2 of 4
 Relationship No : 7039401517

YOUR CHARGES IN DETAIL

Bill Plan Details : Airtel-LT-Xtreme Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999 Quota: Unlimited *Speed: 200 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 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

Page 3 of 4
 Relationship No : 7039401517
YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration(Sec) Amount

1.VAS
1.a call forward unconditional (cfu)
1 12-Sep-2020 16:43:13 07042020290 41 1.20
2 10-Oct-2020 13:01:02 07042020290 12 1.20

total 53 2.40

2.Local Calls
2.a to other mobiles
1 24-Sep-2020 09:39:27 09654157073 7 0.60
2 25-Sep-2020 09:49:25 08595257037 12 0.60

total 19 1.20

Page 4 of 4
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mr Abhinav . Rastogi Airtel number 7042020290

Relationship number 1359305181
G-99, 1st Floor Bill number BM2106I003772303
Manoj Vihar Bill date 12-Oct-2020
Indirapuram Bill period 11-Sep-2020 to 10-Oct-2020
Ghaziabad 201014
Uttar Pradesh Pay by date 30-Oct-2020
Landmark :. Credit limit ` 27,000.00
Security deposit ` 0.00
7042020290 1359305181 State Code 06
POS: Haryana
GST No/UIN No
Email ID: abhinav.einfluss@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 916.86 amount(`)

Payments - 917.60 Monthly rentals 745.00
Usage 27.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 910.96
Taxes 138.96

Amount due till

30-Oct-2020 = 910.22
Amount due after
30-Oct-2020 1,028.22 Total (`) 910.96

Total : Nine Hundred Ten Rupees and Ninety Six Paise Only

For Bharti Airtel Limited

Vandana Arora,DGM

Bill number BM2106I003772303 Relationship number 1359305181

Amount due 910.22
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1359305181"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 6
 Relationship number 1359305181

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1359305181 7042020290 745.00 27.00 0.00 772.00
1-2664135141252 8800606905 0.00 0.00 0.00 0.00
1-2745874240108 9910705480 0.00 0.00 0.00 0.00
Total 745.00 27.00 0.00 772.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 772.00 9% 69.48 9% 69.48 138.96 138.96

This month's charges 910.96

Payment Details
Description Date Total Total(`)
Payment Selfcare - PayU Money 17-Sep-2020 -917.60 -917.60

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(tollfree) | Complaints: Call 198(tollfree) | Email: 121@airtel.com | NDNC
Registration: Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk:
9818334865;nodalofficer.del@in.airtel.com;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015 . Appellate Desk: Mr.
Manish Kumar ;9958444865 ;appellate.del@in.airtel.com ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher | 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. | The credit limit is not applicable on usage done in international roaming. | 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 crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana
-122015
State Code: 06 GST registration no.: 06AAACB2894G1ZR 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 , 998413 Mobile Telecommunication Service , 9983 Support services , 998716 Maintenance and repair services of
telecommunication equipment and apparatus , 999799 Other Services n.e.c

Page 2 of 6
 Relationship number 1359305181
Airtel mobile number 7042020290
YOUR CHARGES IN DETAIL - 7042020290

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
745.00
infinity_family_897homes_pkg_15046 11/09/2020 10/10/2020897.00 745.00

Usage - (11-Sep-2020 to 10-Oct-2020)

Description Total usage Usage above eligibility Amount Total(`)
Voice Special Numbers
27.00
voice special number 27 27 27.00

This month's charges 772.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 3 of 6
 Relationship number 1359305181
Airtel mobile number 7042020290

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.Voice Special Numbers HH:MM:SS
1.a
1 27/SEP/2020 11:07:31 18602102484 03:58 4 4.00
2 27/SEP/2020 11:25:53 18602102484 22:48 23 23.00

total 26:46 27 27.00

Page 4 of 6
 Relationship number 1-2664135141252
Airtel mobile number 8800606905
YOUR CHARGES IN DETAIL - 8800606905

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 5 of 6
 Relationship number 1-2745874240108
Airtel mobile number 9910705480
YOUR CHARGES IN DETAIL - 9910705480

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 6 of 6
 DTH SERVICES
Original Copy For Recipient - Tax Invoice

Abhinav DTH Account Id 3035014613

Ghaziabad Bill number FD2109I000030220
Uttar Pradesh Bill date 11-Oct-2020
Bill period 13-Sep-2020 to 11-Oct-2020
Pay by date 29-Oct-2020
Place of supply: Uttar Pradesh
Total Credit Limit ₹2000.0
Security Deposit ₹0
GST No/UIN No
Current Wallet Balance 17.38

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous Balance 517.0 Amount(₹)

Payments - 517.0 Home Plan Rental 409.87
Adjustments (A)* - 0.0 Credit Limit Used 0.0
This month's charges (B)* + 483.64 Taxes 73.78
Amount due till 29-Oct-2020 = 483.64
Amount due after 29-Oct-2020 583.64

* Extra balance (to be calculated as difference between A & B) Total (₹) 483.64
from your DTH account will be adjusted in your next bill.

Pay outstanding amount immediately to enjoy continued services

For Bharti Telemedia Limited

Ravi Negi, DGM

 DTH Account ID 3035014613
SUMMARY OF THIS MONTH CHARGES
Tax Details
CGST SGST/UTGST
HSN / SAC Code Taxable Value Total Tax
Rate Amount Rate Amount
998466 409.87 9.0 % 36.89 9.0 % 36.89 73.78

Wallet Balance
Opening Balance* Current Month Charges* Usage* Closing Balance*
17.17 483.64 483.43 17.38
(* inclusive of taxes)

Payment Details
Description Date Amount Total
Payment Selfcare - PayU Money 17-Sep-2020 -517.0 -517.0

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: digitaltv@airtel.com.
For Nodal desk details: 0522-4414761; dthnodal.up@airtel.com; address: Bharti Telemedia Limited , Airtel Center, Airtel Tower, Rani Laxmi Bai
Marg, Hazratganj, Lucknow- 226001. 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, H-5/12, Qutab Ambience, Mehrauli Road, New Delhi-110030. Tel: +91-124- 4222222 Fax: +91-124-
4243252, e-mail: digitaltv@airtel.com, website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 Bharti Telemedia Ltd, C H-5/12, Qutab Ambience, Mehrauli Road, New Delhi-110030
State Code: 09 GST registration no.: 09AADCB0147R1ZD under Category TELECOMMUNICATION SERVICE TCG- 7/7, Vibhuti Khand,
Gomti Nagar, Lucknow, UP - 226010 PAN: AADCB0147R HSN: 998466 Home programme distribution services

For Bharti Telemedia Limited

Ravi Negi, DGM