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Postpaid Monthly Statement: Pay Via Airtel Thanks App

The postpaid monthly statement for Mr. Peethala omsi avinash details the billing period from May 5, 2024, to June 4, 2024, with a total amount payable of ₹930.67 due by June 16, 2024. This month's charges include mobile plan charges of ₹964.52 and taxes amounting to ₹173.62, resulting in total charges of ₹1138.14. The statement also outlines previous dues, payments made, and changes in services, including a new monthly plan activated during the billing period.

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Omsi Avinash
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0% found this document useful (0 votes)
12 views9 pages

Postpaid Monthly Statement: Pay Via Airtel Thanks App

The postpaid monthly statement for Mr. Peethala omsi avinash details the billing period from May 5, 2024, to June 4, 2024, with a total amount payable of ₹930.67 due by June 16, 2024. This month's charges include mobile plan charges of ₹964.52 and taxes amounting to ₹173.62, resulting in total charges of ₹1138.14. The statement also outlines previous dues, payments made, and changes in services, including a new monthly plan activated during the billing period.

Uploaded by

Omsi Avinash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 9

POSTPAID MONTHLY STATEMENT

Mr. Peethala omsi avinash Your Plan: Infinity_Family_897Homes


9-3-8 Peethalavanipalem Pitapuram Colony Total Amount
Statement Date:06Payable:
Jun 2024 Due Date:
visakhapatnam urban visakhapatna m Near Kala Statement Period:05 May 2024-04 Jun 2024
bharathi Visakhapatnam
` 930.67 16 Jun 2024
Visakhapatnam, Andhra Pradesh, 530003

Email Address: avinashomsi@gmail.com


Phone Number: 8297678757
Pay via
Your Plan: Infinity_Family_897Homes Airtel Thanks App
Statement Date:06 Jun 2024 www.airtel.in/pay
Statement Period:05 May 2024-04 Jun 2024 Scan & pay via any UPI Apps

Powered by

Amount after due


Last bill amount Payment made Credits This Month's Charges Amount Payable
date(16Jun)

` 2352.92 - ` 2560.39 - ` 0.00 + ` 1138.14 = ` 930.67 ` 1048.67

This Month's Charges Summary


Services Plan/Pack Charges Other Charges Total

Mobile 8297678757 ` 964.52 ` 0.0 ` 964.52

Taxes (GST) ` 173.62 ` 0.0 ` 173.62

This month's charges ` 1138.14

Last bill amount - - ` 2352.92

Payment made1 - - - ` 2560.39

Total (Incl. Taxes) ` 930.67


Total : Nine Hundred Thirty Rupees and Sixty Seven Paise Only

Changes This Month


Services Details Total
Plan Change

Mobile: 9550770457 Monthly plan activated on 29/05/2024 , the charges are prorated in your bill
79.68
for this month. For more refer to invoices.

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable


Month
(A) (B) (C) (D) (A+B+C+D)

June'24 2352.92 -2560.39 0.00 1138.14 930.67

Page 1 of 9
POSTPAID MONTHLY STATEMENT
Mr. Peethala omsi avinash Your Plan: Infinity_Family_897Homes Amount Payable:
Bills & Payments Summary
9-3-8 Peethalavanipalem Pitapuram Colony Statement Date:06-JUN-2024
visakhapatnam urban visakhapatna m Near Kala Statement Period:05/05/24 - 04/06/24
` 930.67
bharathi Visakhapatnam Statement Number: Due Date:
Previous Dues Payments Credits This month's charges Amount Payable
Month530003
Visakhapatnam
(A) (B) (C) (D) 16-JUN-2024
(A+B+C+D)
Andhra Pradesh
Email Address:
May'24 avinashomsi@gmail.com
1176.46 0.00 0.00 1176.46 2352.92
Phone Number: 8297678757
April'24 1058.46 -1058.46 0.00 1176.46 1176.46

March'24 2247.90 -2247.90 0.00 1058.46 1058.46

Page 2 of 9
POSTPAID MONTHLY STATEMENT
Payment
Mr. Details
Peethala 1
omsi avinash Your Plan: Infinity_Family_897Homes Amount Payable:
9-3-8 Peethalavanipalem Pitapuram Colony Statement Date:06-JUN-2024
Description
visakhapatnam urban visakhapatna m Near Kala Statement Period:05/05/24 - 04/06/24 Date ` 930.67 Amount Paid
bharathi Visakhapatnam Statement Number: Due Date:
Visakhapatnam 530003
Balance Transferred from Prepaid 29 May 2024 16-JUN-2024 -7.47
Andhra Pradesh
Email Address: avinashomsi@gmail.com
Payment via Airtel Pay (PayTM) 18 May 2024 -2352.92
Phone Number: 8297678757

Balance Transferred from Prepaid (Validity) 29 May 2024 -100.00

Balance Transferred from Prepaid (Validity) 31 May 2024 -100.00

Total ` -2560.39

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

Page 3 of 9
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-3368074778965

Billing Address

Mr. Peethala omsi avinash


9-3-8 Peethalavanipalem Pitapuram Colony visakhapatnam
urban visakhapatna m Near Kala bharathi Visakhapatnam
Visakhapatnam 530003 BM2537I000768031 1-3368074778965
Andhra Pradesh
Email: avinashomsi@gmail.com Ship To State Code : 37 Place of Supply : Andhra Pradesh
PhoneNo: 8297678757

Account

Account No 1-3368074778965 Bill NO BM2537I000768031


Bill Period 05 May 2024-04 Jun 2024 Adjustment 0.00
Bill Date 06 Jun 2024
Due date 16 Jun 2024
Credit limit 9500
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 964.52

Taxes 173.62

Total Amount ` 1138.14

Total:One Thousand One Hundred Thirty Eight Rupees and Fourteen Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3368074778965.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 9
Relationship number 1-3368074778965

SUMMARY OF THIS MONTH CHARGES


Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3368074778965 8297678757 897.00 0.00 0.00 897.00
1-3368078940615 8374995858 0.00 0.00 0.00 0.00
1-3368068521641 9052588542 0.00 0.00 0.00 0.00
1-5615881622028 9550770457 67.52 0.00 0.00 67.52
Total 964.52 0.00 0.00 964.52

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 897.00 9% 80.73 9% 80.73 161.46
173.62
999794 67.52 9% 6.08 9% 6.08 12.16

This month's charges 1138.14

Payment Details
Description Date Total Total(`)
Balance Transferred from Prepaid 29-May-2024 -7.47

Payment via Airtel Pay (PayTM) 18-May-2024 -2352.92


-2560.39
Balance Transferred from Prepaid (Validity) 29-May-2024 -100.00

Balance Transferred from Prepaid (Validity) 31-May-2024 -100.00

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(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. Kulasekar
Venkatesan;9959444865;appellate.andhra@in.airtel.com ;Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet,
Hyderabad - 500016
Call 1930 for cyber-crime fraud reporting.
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, D.No.10-1-8/3, Vinayagarh Plaza, Near Sampath vinayak temple,
Opp. HSBC Bank, Visakhapatnam - Andhra Pradesh- 530003
State Code: 37 GST registration no.: 37AAACB2894G1ZM under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998599 Other support services 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 5 of 9
Relationship number 1-3368074778965
Airtel mobile number 8297678757
YOUR CHARGES IN DETAIL - 8297678757

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
897.00
infinity_family_897homes_pkg_15046 05/05/2024 04/06/2024 897.00 0.00 897.00

This month's charges 897.00

Tariff after plan benefits


Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 01/msg 01.5/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

Page 6 of 9
Relationship number 1-3368078940615
Airtel mobile number 8374995858
YOUR CHARGES IN DETAIL - 8374995858

Monthly rentals
Total(`)
Description From date To date Rental Discount 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 7 of 9
Relationship number 1-3368068521641
Airtel mobile number 9052588542
YOUR CHARGES IN DETAIL - 9052588542

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 8 of 9
Relationship number 1-5615881622028
Airtel mobile number 9550770457
YOUR CHARGES IN DETAIL - 9550770457

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
67.52
infinity family add-on 299_pkg_33601 29/05/2024 04/06/2024 67.52 0.00 67.52

This month's charges 67.52

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/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

Page 9 of 9

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