FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 04040948179

Broadband ID 04083638155_kk
Mrs Kommuru Lakshmi Praneetha Relationship number 7025975168
Bill number FT2029I003804347
Flat No 304, Alekhya Raindrops,17 And 18 Bill date 12-Nov-2019
Gautami Enclave, Kondapur Bill period 11-Oct-2019 to 10-Nov-2019
.
Hyderabad 500084 Pay by date 01-Dec-2019
Telangana Security deposit 0.00
Landmark : Gautami Enclave Park Alternate mobile no 9739062988

FT2029I003804347 7025975168
Ship To State Code : 29 Place of Supply : Telangana

Email ID: manikanta827@gmail.com | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from your
registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,355.92 amount(`)
Payments - 2,156.00 Rentals 1,149.00
This month's charges + 1,355.82 Usage charges 0.00
Amount due till Taxes 206.82
01-Dec-2019 = 555.74
Amount due after
01-Dec-2019 = 673.74
Total (`) 1,355.82

Total : One Thousand Three Hundred Fifty Five Rupees and Eighty Two
Paise Only

Bill Plan Details : Airtel-UL-Value 1149 315GB (24Mbps/1024Kbps) COMBO Plan

Rental: ` 1149 Quota: 315GB *Speed: 24 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 0.6/60 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
specific rates
to other mobile 0.6/60 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 315GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

For Bharti Airtel Limited

Varun Saini , General Manager

Fixedline number 04040948179 Bill number FT2029I003804347 Relationship number 7025975168

Amount due 555.74
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7025975168"
This is an electronically generated statement and does not require any signature Signature & stamp

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 Relationship No : 7025975168

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
1149.00
Scheme Charges @ ` 1149 11/10/2019 10/11/2019 1149.00 1149.00

Usage - (11-Oct-2019 to 10-Nov-2019)

Voice-Usage Fixedline No : 08040948179
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
to airtel mobile 4 0.6/60 2.40 0.00
to other mobiles 24 0.6/60 14.40 0.00
STD - INTER 0.00
to airtel mobile 16 0.75/60 12.00 0.00
to other mobiles 16 0.75/60 12.00 0.00
to other fixedline 90 0.75/60 67.50 0.00
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

Usage - (11-Oct-2019 to 10-Nov-2019)

Broadband-Usage Broadband ID : 08083638155_kk

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=08083638155_kk

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 1149.00 9% 103.41 9% 103.41 206.82 206.82

This month's charges 1355.82

Payments and refunds-details

Description Date Amount Total(`)
payment - bill desk ebpp 23-Oct-2019 -56.00
mt payment via euronet 15-Oct-2019 -1300.00
-2156.00
mt payment via euronet 09-Nov-2019 -300.00
mt payment via euronet 09-Nov-2019 -500.00

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), 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. Nodal Desk: 080-41115338; nodal.southabts@in.airtel.com; address: Bharti Airtel Limited, 55,
Divyasree Towers, Bannerghatta Road, Bangalore - 560029 | Appellate Desk: Mr. Pandian M, 080-41115201; appellate.southabts@in.airtel.com;
address: Bharti Airtel Limited, 55, Divyasree Towers, Bannerghatta Road, Bangalore - 560029
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 >Rs. 300):
Rs. 100 or 2% whichever is higher. 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 crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : L74899DL1995PLC070609 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 : 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
998412 Fixed Telephony Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and
apparatus

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 Relationship No : 7025975168
YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration(Sec) Amount

1.Local Calls
1.a to airtel mobile
1 22-Oct-2019 20:19:15 09743736111 13 0.60
2 25-Oct-2019 16:10:38 09880449972 78 1.20
3 25-Oct-2019 21:54:43 09880449972 11 0.60

total 102 2.40

1.b to other mobiles

1 20-Oct-2019 08:14:34 09113875338 30 0.60
2 22-Oct-2019 14:32:42 09742000154 66 1.20
3 22-Oct-2019 20:01:02 09742000154 51 0.60
4 29-Oct-2019 13:37:20 09353488630 874 9.00
5 05-Nov-2019 10:56:24 09739062988 99 1.20
6 09-Nov-2019 17:39:44 09353488630 171 1.80

total 1291 14.40

2.STD - Inter
2.a to airtel mobile
1 25-Oct-2019 10:37:35 07093774744 397 5.25
2 31-Oct-2019 07:43:28 09533149028 263 3.75
3 08-Nov-2019 14:58:29 09849487087 210 3.00

total 870 12.00

2.b to other mobiles

1 25-Oct-2019 10:31:30 08886788592 149 2.25
2 26-Oct-2019 11:30:05 09494153548 6 0.75
3 29-Oct-2019 13:22:30 09866634413 290 3.75
4 30-Oct-2019 19:33:03 09246733304 303 4.50
5 06-Nov-2019 12:30:16 09494153548 6 0.75

total 754 12.00

2.c to other fixedline

1 26-Oct-2019 12:25:58 08632524220 1689 21.75
2 06-Nov-2019 11:13:30 08632524220 1960 24.75
3 08-Nov-2019 18:36:47 08632524220 1625 21.00

total 5274 67.50

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