fixedline and broadband services

Original Copy for Recipient - Tax Invoice

Trimurti Marketing
288 Shiv Nagar Colony Damoh Naka user id 076128839682_dsl
.
. telephone number 07614001897
Jabalpur relationship no : 7024251715
MP 482002
bill no : 346527699
bill date : 03-Jul-2018
landmark: Near Main Road
billing period : 02-Jun-2018 to 01-Jul-2018
pay by date 22-Jul-2018
7024251715 346527699
Ship To State Code: 23
GST/UIN No.:

registered alt no: 9893747199

registered email id: niknikki9@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-Jul-2018 22-Jul-2018
698.07 - 700.00 - 0.00 + 824.82 = 822.89 940.89

this month's charges

monthly charges 599.00

call and vas charges 46.20
dsl usage charges 0.00
other charges 0.00
late fee 100.00
gross charges 745.20
less total discounts -46.20
net charges 699.00
taxes 125.82

this month's charges 824.82

In words : Eight Hundred Twenty Four 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 Airtel Limited

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
* Pay instantly using Airtel Money app. Download from Play Store / App Store
* Log onto www.airtel.in and click on 'pay my bills'
1627, napier town home science college road near d gupta hotel & mobile sh
op jabalpur,452001
2.shop no.206/1 narmada complex chhoti line fathak beside vasu hotel nagpu
r road jabalpur 482001
6/7 ahuja complex near fourth bridge napier town jabalpur,452001

user id 076128839682_dsl bill no : 346527699 relationship no : 7024251715

amount due : 822.89

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7024251715"

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.
page 11 of 53
Page E & OE
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
User ID 076128839682_dsl
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-FAST 599 30GB (4Mbps/1MBPS) 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
599.00 9984 0.00 0.00 0.00 599.00 107.82 706.82
DSL Monthly Rentals
Type HSN Period AMOUNT(Rs)
From To
Scheme Charges - DSL 9984 02-Jun-2018 01-Jul-2018 599.00
Rental (Total Rs.) 599.00

DSL Taxes
Type HSN Taxable Value Rate AMOUNT(Rs)
CGST 9984 599.00 9% 53.91
SGST 9984 599.00 9% 53.91
Total 107.82

Usage Charges Rs.706.82

-------------------------- 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 0755-4444198/0755-4444121 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 0755 4221100,

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

NDNC(Avoid unwanted telemarketing SMS)
1. Call 1909.
2. Turn around time for activation is 7 days
Quick help (SMS to 121)
1. For update email: UPDATEEMAILFL <EMAIL ID>
2. Need ebill:STARTEBILLFL <EMAIL ID>
3. Need paper bill: STOPEBILLFL
Other information
Tariff Plan:Increase in any tariff line item not permitted (except ISD) till 6 months
from plan enrolment date. airtel reserves the right to revise the terms and conditions
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 Airtel Ltd. State Office: III and IV Floor, Metro Tower, AB road, Scheme no 54, Indore, Madhya Pradesh - 452010
PAN No.: AAACB2894G GST registration no. :23AAACB2894G2ZU under Category TELECOMMUNICATION SERVICE State Code: 23
Page 2 of 5
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
Telephone Number 07614001897
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-FAST 599 30GB (4Mbps/1MBPS) COMBO Plan
Voice Call Rates Airtel Fixed Line Other Fixed Line Airtel Mobile Other Mobile Airtel CUG WLL
Outgoing - Local (Rs. /Sec) 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60
Outgoing - STD (Intra Circle) (Rs. /Sec) 0.75/60 0.75/60 0.75/60 0.75/60
Outgoing - STD (Outside Circle) (Rs. /Sec) 0.75/60 0.75/60 0.75/60 0.75/60 0.75/60 0.75/60
Outgoing - ISD (Rs. /Sec) For Country specific rates visit www.airtel.in
[For country specific tariff, visit www.airtel.in/call 121]
CALL CHARGES HSN Usage Units AMOUNT(Rs)
Call to Airtel Mobile (Local) 9984 73 Minute 43.80
Call to Non Airtel Mobile (Local) 9984 4 Minute 2.40
Total Call & VAS Charges (A) 46.20

Benefits
Type AMOUNT(Rs)
100% Discount on Local/Intra/Inter Calls -46.20
Total Benefits(B) -46.20

Page 3 of 5
Call to Airtel Mobile (Local) Call Details
S.No Date Time Location Number Duration Amount
(sec)
1 03-Jun-2018 16:25:31 MP 09893747199 32 0.60
2 04-Jun-2018 15:32:20 MP 09179977962 1241 12.60
3 05-Jun-2018 14:09:47 MP 09179977962 82 1.20
4 05-Jun-2018 14:11:58 MP 09893747199 28 0.60
5 07-Jun-2018 13:56:45 MP 09179977962 342 3.60
6 12-Jun-2018 13:03:49 MP 09179977962 26 0.60
7 12-Jun-2018 14:24:23 MP 09179977962 1133 11.40
8 16-Jun-2018 08:54:49 MP 09179977962 223 2.40
9 16-Jun-2018 09:13:33 MP 09179977962 821 8.40
10 17-Jun-2018 16:24:06 MP 09893747199 16 0.60
11 21-Jun-2018 15:22:03 MP 09893747199 15 0.60
12 23-Jun-2018 12:17:17 MP 09179977962 34 0.60
13 01-Jul-2018 15:55:31 MP 09893747199 15 0.60

Total Call to Airtel Mobile (Local) Call Details 43.80

Call to Non Airtel Mobile (Local) Call Details

S.No Date Time Location Number Duration Amount
(sec)
1 12-Jun-2018 13:46:21 MP 09425808400 8 0.60
2 12-Jun-2018 13:47:07 MP 09425808400 11 0.60
3 12-Jun-2018 14:23:47 MP 09425808400 11 0.60
4 17-Jun-2018 14:54:08 MP 09826760686 58 0.60

Total Call to Non Airtel Mobile (Local) Call Details 2.40

Page 4 of 5
 Your Bill in Detail
_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________
PAYMENTS AND REFUNDS DETAIL

Details Period Amount (Rs.)

Cash Payment via AMSL Ezetap 25-Jun-2018 -700.00
TOTAL PAYMENTS AND REFUNDS(Rs.) -700.00

Late Payments

Details HSN Amount (Rs.)

Late Payment Penalty Fee 9984 100.00
Total 100.00

ACCOUNT TAX DETAILS

Details HSN Taxable Value Rate Amount (Rs.)

CGST 9984 699.00 9% 62.91
SGST 9984 699.00 9% 62.91
TOTAL TAXES (Rs.) 125.82

Page 5 of 5