0% found this document useful (0 votes)
30 views4 pages

HF2533I003530361

The Wi-Fi monthly statement for S Nagarjun indicates a total amount payable of ₹942.82, due by February 28, 2025, for the billing period from January 17 to February 16, 2025. The charges include a rental fee of ₹799 and taxes of ₹143.82. The statement also reflects previous payments and confirms that the last payment of ₹942.82 was made on January 28, 2025.

Uploaded by

cohijib817
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
0% found this document useful (0 votes)
30 views4 pages

HF2533I003530361

The Wi-Fi monthly statement for S Nagarjun indicates a total amount payable of ₹942.82, due by February 28, 2025, for the billing period from January 17 to February 16, 2025. The charges include a rental fee of ₹799 and taxes of ₹143.82. The statement also reflects previous payments and confirms that the last payment of ₹942.82 was made on January 28, 2025.

Uploaded by

cohijib817
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/ 4

Wi-Fi MONTHLY STATEMENT

S Nagarjun
Total Amount Payable: Due Date:
15, mm phase 3, Mm manasarovar apartment phase 3, 5,
Sri Kanchi Rd, Nagar, Kamatchi Periyar Nagar, Madipakkam,
Chennai, 600091
` 942.82 28 Feb 2025
Chennai, Tamil Nadu, 600091,
Email Address: s.nagarjun1999@gmail.com
Phone Number: 9092255999

Pay via
Your Plan: 799 WiFi 100Mbps
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 18 Feb 2025
Statement Period: 17 Jan 2025 to 16 Feb 2025 Scan & pay via any UPI Apps
Powered by

Amount after due


Last bill amount Payment made Credits This month's charges Amount Payable
date(28Feb)

` 942.82 - ` 942.82 - ` 0.00 + ` 942.82 = ` 942.82 ` 1060.82

This Month's Charges Summary


No. of Plan/Pack
Services Other Charges Total
Connections Charges

Wi-Fi - 04411363397_dsl 1 ` 799.0 ` 0.0 ` 799.00

Taxes (GST) - ` 143.82 ` 0.0 ` 143.82

This month's charges ` 942.82

Last bill amount - - - ` 942.82

Payment made1 - - - - ` 942.82

Total (Incl. Taxes) ` 942.82


Total : Nine Hundred Forty Two Rupees and Eighty Two Paise Only

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable


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

February'25 942.82 -942.82 0.0 942.82 942.82

January'25 942.82 -942.82 0.0 942.82 942.82

December'24 912.41 -912.41 0.0 942.82 942.82

November'24 942.82 -942.82 0.0 912.41 912.41

Page 1 of 4
Wi-Fi MONTHLY STATEMENT
S Nagarjun and refunds-details1
Payments Your Plan: 799 WiFi 100Mbps Amount Payable:
15, mm phase 3, Mm manasarovar apartment Number of Connections:
Last Payment against this account
phase 3, 5, Sri Kanchi Rd, Nagar, Kamatchi Statement Date:18 Feb 2025
` 942.82
Periyar Nagar, Madipakkam, Chennai, 600091
Description Statement Period:17 Jan 2025 to 16 Feb 2025 Date Due Date: Amount Paid
Chennai 600091 Statement Number:04411363397_dsl
28 Feb 2025
Tamil Nadu
Payment via Airtel Pay (Cybersouce) 28 Jan 2025 -942.82
Email Address: s.nagarjun1999@gmail.com
Phone Number: 9092255999
Total ` -942.82

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

Page 2 of 4
FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04449539782 / Wi-Fi ID : 04411363397_dsl

Billing Address

S Nagarjun
15, mm phase 3, Mm manasarovar apartment phase 3, 5, Sri
Kanchi Rd, Nagar, Kamatchi Periyar Nagar, Madipakkam, Chennai, HF2533I003530361 20002755277
600091 Chennai Ship To State Code : 33 Place of Supply : Tamil Nadu
Tamil Nadu,
600091
Email id : s.nagarjun1999@gmail.com
PhoneNo:9092255999

Account

Account No 20002755277 Bill NO HF2533I003530361


Bill Period 17 Jan 2025 to 16 Feb 2025 Bill Date 18 Feb 2025
Due date 28 Feb 2025
Credit limit 2400.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 799.00

Taxes 143.82

Total Amount ` 942.82

Total:Nine Hundred Forty Two Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20002755277.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 3 of 4
Relationship No : 20002755277

YOUR CHARGES IN DETAIL


Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
799.00
Scheme Charges @ ` 799 17/01/2025 16/02/2025 799.00 0.00 799.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 799.00 9% 71.91 9% 71.91 143.82 143.82

This month's charges 942.82

Payments and refunds-details


Description Date Amount Total(`)
payment via airtel pay (cybersouce) 28-Jan-2025 -942.82 -942.82

Bill Plan Details : 799 WiFi 100Mbps


Rental: ` 799.00 Quota: Unlimited *Speed: 100 Mbps
( 799.00 Rental includes Rs.649 towards Wi-Fi & Fixed Line Plan and Rs.150 towards Platform Services )

Voice - call rates: Unlimited local and STD calls


ISD - call rates: for country specific rates visit www.airtel.in

*Post consumption of Unlimited quota, the speed would be revised to 2 Mbps


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), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for Airtel),
044-44444198(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. V Praveen Sekar, 044-42039583; appellate.southabts@airtel.com; address: Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road &
Rosary Church road, Mylapore Chennai 600004
Call 1930 for cyber-crime fraud reporting.
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 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". The Airtel Wi-Fi router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Wi-Fi services.
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, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai, Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU 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 4 of 4

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy