Know your Bill

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1. Name and Address: Your name and address appears here. In case any details are incorrect, please let us know at the earliest. Submit your documents to nearest Airtel Relationship Centre. Also validate your alternate email and mobile number. Telephone Number: Your Airtel phone number for which the bill is sent. If you have more than one telephone number or have a DSL line, it will reflect as Multiple. Account Number: This is the unique ID assigned to your account. Always ensure you quote this number while making the payments. Bill Number: The number allotted to your bill. This number is specific to the billing cycle. Bill Date: Date by when your Airtel bill is generated. Billing Period: Period for which the Airtel bill is generated. Due Date: Date by which the Amount Payable is to be paid. Tariff Plan: The Tariff on which your services are billed. Your Account Summary: Helps you see the status of your account at a glance.
The Bill has also been sent to your email :
xyz@airtel.in
10519815494753404

1
Telephone Number:
Account No : Bill No : Bill Date : Billing Period :

Multiple XXXXXXXX
494753404 27/Jul/2009 26/Jun/2009 to 25/Jul/2009

DUE DATE

ns; frfFk %

16/Aug/2009
Multiple XXXXXXXXXX

2.

Tariff Plan:
Your alternate contact number in our records :

Your Account Summary

Previous Balance 1,489.00 Payments Adjustments This Month Charges

Amount Payable By 16/Aug/2009

Amount Payable After 16/Aug/2009 1,902.00

3.

1,485.00

0.00

1,823.48

1,827.00

9f

This Month's Charges

Monthly Charges 499.00 1,154.20 0.00 0.00 0.00 1,653.20 0.00 1,653.20 170.28

4.

Call and VAS Charges DSL Usage Charges Other Charges Late Fee Gross charges Less Total Discounts Net Charges Taxes

5.

6.

Total Current Charges

E. & O.E.

1,823.48

7.

For any queries please dial 121 from your Airtel land line

8.

Service Tax Registration No. AAACB2894GST032 /Telecommunication Services Multiple Telephone Number: XXXXXXXX Account No : Bill No : 494753404

9.

Bill Date : 27/Jul/2009 Amount Payable : 1,827.00

105198154947534042707200900000182700

DUE DATE :

16/Aug/2009

Payment Mode Payment Mode

Amount Amount

Date Date

Cheque Number Cheque Number

Bank // Branch Bank Branch

9(a) Previous Balance: The bill amount of previous month appears here. 9(b) Payments: All payments received by us during current billing period are reflected here. 9(c) Adjustments: Any credits given in the current bill. 9(d) This Months Charges: This is the total of all monthly charges for the current billing period. 9(e) Amount Payable By Due Date: This is the amount Payable by the due date which is calculated as Previous Balance-PaymentsAdjustments + This Months Charges. 9(f) Amount Payable After Due Date: The sum of amount payable by due date + late payment charges (if payment is made after the due date). 10. This Months Charges: This gives the break-up of the total monthly charges for the current billing period.

Cheque/DD/Pay Order Cash Credit Card

Master Amex Diners Visa

Please charge Rs._________ Against Card No. Signature _____________ Card Holder's Name Please make crossed Cheque/DD/Pay Order in favour of Airtel (A/c 10519815)

Card Expiry Date

Circle Office: 224, Okhla Industrial Area Phase III, New Delhi - 110020, Fax: 011-41613579
Local City Office: 224, Okhla Industrial Area Phase III, New Delhi - 110020

Bharti Airtel Limited

For Further inquiries: Pl dial 121 from your Airtel telephone no. or dial 44444121 from a non-Airtel telephone no. or e-mail at care.ncr@airtel.in At Airtel we are commited to your complete satisfaction. You can highlight any matter related to our services to our Nodal Officer: Gurmeet S Sandhu, mail:nodal.ncr@airtel.in, Tel no. 011 41614777, Fax no. 011 41613579 In case you do not get any satisfactory response you can highlight the matter to our Appellate Authority: P D Sarma, mail:appellate.ncr@airtel.in, Telno. 011 41614690, Fax no. 011 41613579

the charges for the calls made and any value added services used during the bill period. 10(c) DSL Usage Charges: This is not applicable for PCO customers. 10(d) Other Charges: Any one-time charges that you have paid will reflect here. 10(e) Late Fee: Late fee is levied if the payment is made after due date. 10(f) Gross Charges: This will be the sum of Monthly Charges + Call VAS Charges + DSL Usage Charges + Other charges + Late Fee (if applicable). 10(g) Less Total Discounts: This reflects the discount guaranteed to you, if applicable under the bill plan.

10(h) Net Charges: This is the total of Gross Charges Total Discounts. 10(i) Taxes: This is taxes charged as per Government directive. 10(j) Total Current Charges: This is the sum of all the charges detailed above and is the amount payable for this bill cycle. 11. 12. Call centre number. Important communication about changes in products/services on new launches appears here. Remittance Slip: Attach your payment along with this part of the bill.

10(a) Monthly Charges: These are the ongoing monthly charges such as Bill Plan Rentals, Caller Line Identification Rentals, Itemized Bill Charges or any other recurring rentals. 10(b) Call and VAS Charges: This summarizes

13.

Telemedia Services

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14. Call & VAS Charges: This gives the break-up of the Calls/VAS Usage during the billing period. Gross Pulses: Total pulses used during the bill period Taxes: This gives the break up of the taxes charged as per government directive. Total Current Charges: This is the sum of Call and VAS charges (A) + Taxes (B). Monthly rental and DSL Taxes are not included here. Consumer Information: This Box contains important Terms & Conditions.
Telephone Number
Account Number : Bill Number : Bill Date : Billing Period : Due Date :

XXXXXXXXXXX
XXXXXXXX 494753404 27/Jul/2009 26/Jun/2009 to 25/Jul/2009 16/Aug/2009

15. 16.

Call & VAS Charges

TYPE OF CALL
Local Call STD Outside-Circle Wll - Local Call to Mobile (Local) Call to Mobile (Outside Circle) Local Call - Bharti VAS usage

Usage
96 27 1 635 353 9 1

Units
Pulse Pulse Pulse Pulse Pulse Pulse Pulse

17.

18.

GROSS PULSES Call Charges

Slab 1 100 Pulses (Free) Slab 2 Slab >100 @Rs. (@Rs.1.10) Hello Tune Subscription Charges

1122 Usage
100 1022 1

Pulse Units
Pulse Pulse

AMOUNT(Rs)
0.00 1,124.20 30.00

Total Call & VAS Charges (A)

1,154.20 AMOUNT(Rs)
115.42 2.31 1.15

Taxes
Type
Service Tax @10% Education cess on service tax Sec & Higher Edu Cess on S.Tax

Total(B)
17 Total Current Charges (A+B)

118.88 Rs.1,273.08

18

Consumer Information
1. 2. 3. 4. 5. 6. 7. 8. 9. 10 11. 12. No migration fee is chargeable for migrating for any tariff plan. No increase permissible in any component/specification of tariff for a period of six months from the enrollment of a customer under a tariff plan. No charge to levied for any service without explicit consent of customer. Refund of security deposit for telephone service to be made within sixty days of closure of telephone connection, otherwise customer will be eligible for interest rate at the rate of 10 percent per annum. Model calculation of financial implication of tariff plans is available on website(www.airtel.in). For change of address,please visit your nearest Airtel relationship center and for Itemised Bill Charges is Rs.50. Payment centre & Drop Box details are available at our website www.airtel.in.You can also call our toll free number '121' for nearest location. Outstation Cheques:No outstation cheque(s) will be accepted by Bharti Airtel Limited and said cheque(s), if received shall be returned. Returned Cheque(s):Bharti Airtel Limited shall levy a charge of Rs. 50/- for each cheque returned unpaid by the bank and may also disconnect the service without prior otice. To avoid unwanted telemarketing calls, register your telephone number in NDNC Registry - Call 1909 If the fractional amount of your total bill is more or less than 50 paise it is rounded off to the nearest Rupee. Pulse is also rounded off to the nearest pulse e.g. 63 secs in 2 pulses (if billing is on 60 secs pulse). Amount Payable After Due Date: Is the amount including late payment charges.In the circumstance of payment not having reached us within the due date, a late payment charge is levied to your account in your next bill as per below matrix: S.No 1 2 3 Total Outstanding(Rs.) 0-199 200-1500 1501-2500 LPC Amount(Rs.) NIL 50/75/S.No 4 5 Total Outstanding(Rs.) 2501 - 16667 > 16667 LPC Amount (Rs.) 3% of O/s 500 For details, please call our 24hrs customer care at 121.

Registered Office Address: Aravali Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase II,New Delhi - 110 070, India

Disclaimer : Sample Bill Only - This information is viable for change. Please refer to your bill for latest information.

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19. DSL subscription charges: This page contains details on monthly rental for DSL and DSL Taxes.
User ID:
Account Number : Bill Number : Bill Date : Billing Period : Due Date :
19

XXXXXXXXXXX XXXXXXXX 494753404 27/Jul/2009 26/Jun/2009 to 25/Jul/2009 16/Aug/2009

DSL Subscription Charges for the Bill period

Discount
0.00

Monthly Rentals Usage Charges Other Charges

499.00 0.00 0.00

Total
499.00

Service Tax
51.40

Total Charges Payable

550.40

DSL Monthly Rentals

Type From
Scheme Charges - DSL 26/06/2009

Period To
25/07/2009

AMOUNT(Rs)
499.00

Rental (Total Rs.)

499.00 AMOUNT(Rs)
49.90 1.00 0.50

DSL Taxes
Type
Service Tax @10% Education cess on service tax Sec & Higher Edu Cess on S.Tax

Total

51.40

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20. Account level details: This contains your payment and refund details.

Telephone Number:
Account Number : Bill Number : Bill Date : Billing Period : Due Date :
20

Multiple
XXXXXXXX 494753404 27/Jul/2009 26/Jun/2009 to 25/Jul/2009 16/Aug/2009

Account Level Details

PAYMENTS AND REFUNDS DETAIL
Details Payment Received by Cash, Thank you. TOTAL PAYMENTS AND REFUNDS(Rs.) Period 16/07/2009 Amount (Rs.) -1,485.00 -1,485.00

Disclaimer : Sample Bill Only - This information is viable for change. Please refer to your bill for latest information.