Bharti Airtel Limited
payment receipt
Thank you for choosing airtel service. Here is the payment receipt.
Receipt No. 7140897191242139506
Customer Name Amrik Singh
Customer Number 8395986358
Order Number 7140897131073294506
Line of Business Airtel Xstream Fiber
Payment type Bill payment | Recharging
Payment date & time 14/12/2024 08:26
Payment mode UPI
Paid amount ₹ 2416.64
Telemedia 080102747802_kk ₹ 1767.64
DTH 3036193746-001 ₹ 649.00
Terms and Conditions
1. Payment posting to your account is subject to credit settlement by your bank and will get the same
posted within next 2-working days (maximum).
2. The above amount is inclusive of applicable Taxes.
3. All claims subject to exclusive jurisdiction of Delhi courts only.
If you found any discrepancy, please reach out to us through:
Airtel Thanks App > Help > Billing & Payments related issue > Payments related > Payment not posted
This is a system-generated receipt and does not require signature. Any unauthorized use, disclosure,
dissemination or copying of this receipt is strictly prohibited and may be unlawful.
Regd. Office: Bharti Airtel Ltd, Plot No. 16, Udyog Vihar Phase - IV, Gurgaon, Haryana. 122 015
GSTN: 06AAACB2894G1ZR | PAN: AAACB2894G
Black Monthly Statement
Amrik Singh
Total Amount Payable: Due Date:
Registered Email: ₹2,416.64 22 Dec 2024
[email protected]
Registered Telephone Number (RTN):
8395986358
Your Plan: Pay via
Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101012329033 2 www.airtel.in/pay
Statement Date Statement Period Scan and pay via any UPI apps
12 Dec 2024 11 Nov 2024 - 10 Dec 2024 Powered by
Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (22 Dec)
₹2,416.64 - ₹2,416.64 - ₹0.00 + ₹2,416.64 = ₹2,416.64 ₹2,634.64
This Month's Summary (Amounts in ₹)
Services Connections Plan/Pack Charges Other Charges Total
Airtel Black Plan - 10101012329033 2 2,048.00 0.00 2,048.00
Taxes - - - 368.64
This month's charges 2,416.64
Last bill amount - - - 2,416.64
Payment made - - - - 2,416.64
TOTAL ₹2,416.64
Total: Two Thousand Four Hundred Sixteen Rupees And Sixty Four Paise Only
Bills & Payments Summary
Month Previous Dues (A) Payments (B) Credits (C) This Month's Charges (D) Total Amount (A+B+C+D)
Dec'23 2,416.64 -2,416.64 0.00 2,416.64 2,416.64
Nov'23 2,416.64 -2,416.64 0.00 2,416.64 2,416.64
Oct'23 2,416.64 -2,416.64 0.00 2,416.64 2,416.64
Sep'23 2,207.69 -2,207.69 0.00 2,416.64 2,416.64
All above values are inclusive of tax
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 08041432582 / Broadband ID : 080102747802_kk
Billing Address
Mr Amrik Singh
B 18 STREET NO 5 NILOTHI RANJEET VIHAR
NILOTHI EXTN WEST DELHI 5112 DELHI HT2429I006171783 8395986358
DELHI Ship To State Code : 07 Place of Supply : Delhi
110041
Email id :[email protected]
PhoneNo:8395986358
Account
Account No 8395986358 Bill NO HT2429I006128476
11 Nov 2024 to 10 Dec 2024 Bill Date 12 Dec 2024
Bill Period
Due date 22 Dec 2024
Credit limit 2500.00
Security deposit 0.00
Amount after due
Previous Dues Payments Credits This month's charges Total Amount
date(22Dec)
` 1767.64 - ` 1767.64 - ` 0.00 + ` 1767.64 = ` 1767.64 ` 1885.64
This Month's Charges Charges( ` )
Rental Charges 1498.00
Taxes 269.64
Total Amount ` 1767.64
Total:One Thousand Seven Hundred Sixty Seven Rupees and Sixty Four Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
7042732197.FL@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 1 of 2
Relationship No : 8395986358
YOUR CHARGES IN DETAIL
Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
1498.00
Scheme Charges @ ` 1498 11/11/2024 10/12/2024 1498.00 1498.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1498.00 9% 134.82 9% 134.82 269.64 269.64
This month's charges 1767.64
Payments and refunds-details
Description Date Amount Total(`)
payment via airtel pay (upi-apbl) 12-Nov-2024 -1767.64 -1767.64
Bill Plan Details : Airtel-Xstream Elite 1498 UL COMBO Plan
Rental: ` 1498 Quota: Unlimited *Speed: 300 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 0.00/60 0/60 0/60
to other fixedline 0.00/60 0/60 0/60 for country
to airtel mobile 0.00/60 0/60
specific rates
to other mobile 0.00/60 0/60
to fixedline CUG 0.00/60 0/60 0/60 visit www.airtel.in
to WLL 0.00/60 0/60 0/60
*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
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), 080-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 080-44444198(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. Saumil Agrawal, 080-41115201; [email protected]; address:
Bharti Airtel Limited, 55, Divyasree Towers, Bannerghatta Road, Bangalore - 560029
Call 1930 for cyber-crime fraud reporting.
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: [email protected]
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:
[email protected], website: www.airtel.in
Corporate Identity Number : L74899HR1995PLC095967 Bharti Airtel Ltd, 55, DIVYASREE TOWER, BANNER GHATTA ROAD, BTM LAYOUT,
BENGALURU, KARNATAKA- 560029
Ship To State Code : 29 GST registration no : 29AAACB2894G1ZJ under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 998412 Fixed Telephony Service , 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
Page 2 of 2
DTH MONTHLY STATEMENT
Amrik Singh DTH Account ID: 3036193746
B 18 STREET NO 5 NILOTHI RANJEET VIHAR
Number of connections: 1 Total Amount:
NILOTHI EXTN MANDIR
. , -DHARAMSHALA Statement Date: 12 Dec 2024 ₹ 649.00
DELHI 110041 Statement Period: 11 Nov 2024 to 10 Dec
Due Date:
Email Address: [email protected] 2024
22 Dec 2024
Phone number: 8395986358
Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (22 Dec)
₹ 649.00 - ₹ 649.00 - ₹ 0.00 + ₹ 649.00 = ₹ 649.00 ₹ 749.00
This Month's Summary
Services Connections Plan/Pack Charges Other Charges Total
DTH- 3036193746 1 ₹ 550.00 ₹ 0.00 ₹ 550.00
Taxes (GST) - - - ₹ 99.00
Charges this month’s - - - ₹ 649.00
Previous Dues - - - ₹ 649.00
Payments - - - -₹ 649.00
Adjustments - - - -₹ 0.00
TOTAL ₹ 649.00
Total: Six Hundred Forty Nine Rupees Only
How to pay?
Online: Airtel stores: UPI:
Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3036189092
Original copy for recipient provided by Bharti Telemedia Ltd.
Billing Details
Amrik Singh
B 18STREET NO 5 NILOTHI RANJEET VIHAR Bill Number FD2410I000189076
. , -NILOTHI EXTN MANDIR
Bill Period 11Nov 2024 to 10Dec2024
DELHI 110041
Email Address
8395986358 Due Date 22Dec2024
Contact Number
Place of Supply Bihar
State Code 10
Credit Limit ₹ 2000.00
Security Deposit ₹ 0.00
Monthly Rental
DTH ID Description Duration Monthly Charges Net Charges Total
3036193746 Airtel Black 550 11 Nov - 10 Dec ₹ 550.00 ₹ 550.00 ₹ 550.00
Tax Details
HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax
Rate Amount Rate Amount
998466 ₹ 550.00 9.0 % ₹ 49.5 9.0 % ₹ 49.5 ₹ 99.00
Charges For This month incl. tax (A) ₹ 649.00
Previous Dues (B) ₹ 649.00
Payments
Description Date Amount
Payment via Airtel Pay (UPI-APBL) 12Nov 2024 -₹ 649.00
Total Payments (C) ₹ -649.00
TAX INVOICE • 3036193746
Original copy for recipient provided by Bharti Telemedia Ltd.
Total Adjustments (D) ₹ 0.00
Amount Payable (A+B+C+D) ₹ 649.00
Total: Six Hundred Forty Nine Rupees Only (Inc. Taxes)
For Bharti Telemedia Limited
Ravi Negi, DGM
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: [email protected]. For
Nodal desk details: 9771472070; [email protected]; address: 2nd Floor, ARC, Hotel Maurya Shopping arcade, South Gandhi Maidan,Patna-
800001. 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 Ltd., Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase – II, New Delhi DL, 110070 IN. Tel: +91-124-
4222222 Fax: +91-124- 4243252, e-mail: [email protected], website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 10 GST registration no.: 10AADCB0147R2ZT Under Category
TELECOMMUNICATION SERVICE Plot No -18, Patliputra Industrial Area, Patliputra, Patna, Bihar - 800013 PAN: AADCB0147R HSN: 998466 Home
programme distribution services
YOUR CHARGES IN DETAILS • 3036193746
Original copy for recipient provided by Bharti Telemedia Ltd.
Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total
3036193746-001 NCF pack Rs.86-BLACK_HD_MEGA 11 Nov - 10 Dec ₹ 86.00 ₹ 86.00
₹ 649.00
3036193746-001 Hindi Mega HD 1M-BLACK 11 Nov - 10 Dec ₹ 563.00 ₹ 563.00
Total Charges (incl. Taxes) ₹ 649.00
