BLACK MONTHLY STATEMENT

Nettem Sravani Your Plan: Airtel Black 1098 Plan

Total Amount:
Email: sravaninettems@gmail.com Number of connections: 2 ₹ 0.00
Phone number: 7075064085 Statement Date: 24 Sep 2022
Primary Service ID: 04012450995_dsl Statement Period: 23 Aug '22 - 22 Sep '22 Due Date:
Airtel Black ID: 10101014630920 12 Oct 2022

Previous Dues Payments Credits This Month's Charges Total Amount ** Amount after
due date (12 Oct)

₹0.00 - ₹1,324.25 - ₹0.00 + ₹1,180.00 = ₹0.00 ₹0.00

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 7075064085 1 0.00 0.00 0.00

Fiber - 04012450995_dsl 1 0.00 1,000.00 1,000.00

Airtel Black Plan - 10101014630920 2 0.00 1,000.00 1,000.00

Taxes - - - 180.00

Payments - - - - 1,324.25

TOTAL ₹ 0.00

Total: Zero Rupee Only

**Excess balance of ₹144.25 will be adjusted in upcoming Black bills.

Changes This Month

Services Details Total

Plan Change

Black: 10101014630920 You have added Fiber 04012450995_dsl to your Airtel Black Plan on 05/09/22, the charges are
-
prorated in your bill for this month. For more refer to invoices below

Black: 10101014630920 You have added Mobile 7075064085 to your Airtel Black Plan on 05/09/22, the charges are
prorated in your bill for this month. For more refer to invoices below -

Check invoices for more details Above charges are inclusive taxes

How to pay?

Online: Airtel stores:

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

FIBER MONTHLY STATEMENT
Nettem Sravani Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
Flat No G2,Avasa Arcade , ASR Brundavan
Unlimited GB (100Mbps/1024Kbps) COMBO
Colony,,Bachupally,,Hyderabad,Tele
Plan
` 0.00
ngana,500090
Hyderabad, Telangana, 500090, Number of Connections: 1 Due Date:
Email Address: sravaninettems@gmail.com Statement Date: 24 Sep 2022 04 Oct 2022
Phone Number: 7075064085
Statement Period: 23 Aug 2022 to 22 Sep 2022

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(04Oct)

` 0.00 - ` 1180.00 - ` 0.00 + ` 1180.00 = ` 0.00 ` 0.00

This Month's Summary

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

Fiber - 04012450995_dsl 1 ` 0.0 ` 1000.0 ` 1000.00

Taxes (GST) - - - ` 180.00

Payments1 - - - - ` 1180.00

Total (Incl. Taxes) ` 0.00

Total : Zero Rupees and Zero Paise Only

How To Pay ?

Send payment to
20004918812.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 20004918812.FL@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 20004918812 Bill No. HT2336I001435697 Amount Due : 0.00 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20004918812"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 5
FIBER MONTHLY STATEMENT
1
Nettem Sravani
Payments and refunds-details Your Plan: Airtel-UL-Xstream Basic 799 Amount Payable:
Flat No G2,Avasa Arcade , ASR Brundavan Unlimited GB (100Mbps/1024Kbps) COMBO
Last Payment against this account
Colony,,Bachupally,,Hyderabad,Tele Plan
` 0.00
ngana,500090
Description Number of Connections: Date Due Date: Amount Paid
Hyderabad 500090 Statement Date:24 Sep 2022
04 Oct 2022
Telangana Statement Period:23 Aug 2022 to 22 Sep 2022
Activation Fee Payment_PayU 05 Sep 2022 -1180.00
Email Address: sravaninettems@gmail.com Statement Number:04012450995_dsl
Phone Number: 7075064085
Total ` -1180.00

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

Page 2 of 5
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04047093762 / Broadband ID : 04012450995_dsl

Billing Address

Nettem Sravani
Flat No G2,Avasa Arcade , ASR Brundavan
Colony,,Bachupally,,Hyderabad,Tele ngana,500090 Hyderabad HT2336I001435697 20004918812
Telangana, Ship To State Code : 36 Place of Supply : Telangana
500090
Email id : sravaninettems@gmail.com
PhoneNo:7075064085

Account

Account No 20004918812 Bill NO HT2336I001435697

Bill Period 23 Aug 2022 to 22 Sep 2022 Bill Date 24 Sep 2022
Pay By Date 04 Oct 2022
Credit limit 2400.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 0.00

Usage charges 0.00

One time charges 1000.00

Taxes 180.00

Total Amount ` 1180.00

Total:One Thousand One Hundred Eighty Rupees and Zero Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20004918812.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 5
 Relationship No : 20004918812

YOUR CHARGES IN DETAIL

Rentals
Total(`)
Description From date To date Rental Net charges
0.00

Usage - (05-Sep-2022 to 22-Sep-2022)

Voice-Usage Fixedline No : 04047093762
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
to airtel mobile 16 0.6/60 9.60 0.00 0.00
to other mobiles 9 0.6/60 5.40 0.00
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

One Time Charges

Description Date Amount Total Total(`)
activation fee 05-Sep-22 1000.00 1000.00 1000.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1000.00 9% 90.00 9% 90.00 180.00 180.00

This month's charges 1180.00

Payments and refunds-details

Description Date Amount Total(`)
activation fee payment_payu 05-Sep-2022 -1180.00 -1180.00

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), 040-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 040-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
Complaint/SR Status: www.airtel.in/help. | Appellate Desk: Mr. Sunder Pandian, 040-40000222; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet, Hyderabad - 500016
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 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:
121@in.airtel.com, website: www.airtel.in
Corporate Identity Number : L74899HR1995PLC095967 Bharti Airtel Ltd, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
Ship To State Code : 36 GST registration no : 36AAACB2894G1ZO 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 5
 Relationship No : 20004918812

YOUR CHARGES IN DETAIL

Bill Plan Details : Airtel-UL-Xstream Basic 799 Unlimited GB (100Mbps/1024Kbps) COMBO Plan
Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Broadband & Fixed Line Plan and Rs.150 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

Page 5 of 5
POSTPAID MONTHLY STATEMENT
Ms. Nettem Sravani Your Plan: Infinity Family 499 Homes Amount Payable:
Flat No G2 Avasa Arcade, ASR Brundavan Number of Connections:1
Colony Bachupally Hyderabad Statement Date:24 Sep 2022
` -144.25
Bachupally, Telangana, 500090 Statement Period:23 Aug 2022-22 Sep 2022 Due Date:
Email Address: sravaninettems@gmail.com
12 Oct 2022
Phone Number: 7075064085

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(12Oct)

` 0.00 - ` 144.25 - ` 0.00 + ` 0.00 = ` -144.25 ` -144.25

This Month's Summary

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

Mobile 7075064085 1 ` 0.0 ` 0.0 ` 0.0

Taxes (GST) - - - ` 0.0

Payments1 - - - - ` 144.25

Total (Incl. Taxes) ` -144.25

Total : Minus One Hundred Forty Four Rupees and Twenty Five Paise Only

How To Pay ?

Send payment to
1-4262327485215.POST@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 1-4262327485215.POST@mairtel

Scan & pay via any UPI Apps

Powered by

YOUR PAYMENT OPTIONS

Relationship No. 1-4262327485215 Bill No. BM2336I004651287 Amount Due : -144.25 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-4262327485215"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

Page 1 of 4
POSTPAID MONTHLY STATEMENT
Payment
Ms. Sravani1
NettemDetails Your Plan: Infinity Family 499 Homes Amount Payable:
Flat No G2 Avasa Arcade, ASR Brundavan Number of Connections:
Description
Colony Bachupally Hyderabad Statement Date:24-SEP-2022 Date ` -144.25 Amount Paid
Bachupally 500090 Statement Period:23/08/22 - 22/09/22 Due Date:
Telangana Statement Number:
Balance Transferred from Prepaid 05 Sep 2022 12-OCT-2022 -44.25
Email Address: sravaninettems@gmail.com
Phone Number: 7075064085
Balance Transferred from Prepaid (Validity) 05 Sep 2022 -100.00

Total ` -144.25

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

Page 2 of 4
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1-4262327485215

Billing Address

Ms. Nettem Sravani

Flat No G2 Avasa Arcade, ASR Brundavan Colony Bachupally
Hyderabad
Bachupally 500090 BM2336I004651287 1-4262327485215
Telangana
Email: sravaninettems@gmail.com Ship To State Code : 36 Place of Supply : Telangana
PhoneNo: 7075064085

Account

Account No 1-4262327485215 Bill NO BM2336I004651287

Bill Period 23 Aug 2022-22 Sep 2022 Adjustment 0.00
Bill Date 24 Sep 2022
Pay By Date 12 Oct 2022
Credit limit 3500.0
Security deposit 0.0

This Month's Charges Charges( ` )

Rental Charges 0.00

Taxes 0.00

Total Amount ` 0.00

Total:Zero Rupees and Zero Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4262327485215.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 3 of 4
 Relationship number 1-4262327485215
Airtel mobile number 7075064085
YOUR CHARGES IN DETAIL

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

This month's charges 0.00

Payment Details
Description Date Total Total(`)
Balance Transferred from Prepaid 05-Sep-2022 -44.25
-144.25
Balance Transferred from Prepaid (Validity) 05-Sep-2022 -100.00

Tariff Details
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/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

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 . Appellate Desk: Mr. Sunder
Pandian;9959444865;appellate.andhra@in.airtel.com ;Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet,
Hyderabad - 500016
Charges - 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) | 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 Airtel Limited, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-
mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899HR1995PLC095967 Bharti Airtel Ltd, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
State Code: 36 GST registration no.: 36AAACB2894G1ZO 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 4 of 4