fixedline and broadband services

Mr Rajendra Kumar Upadhayay

2/63, Virat Khand, Gomti Nagar user id 05224029002_dsl
. telephone number 05224029002
. relationship no : 7028065728
Lucknow
UP 226001 bill no : 524684308
bill date : 19-Jul-2016
billing period : 17-Jun-2016 to 16-Jul-2016
landmark: 2/63, Virat Khand, Gomti Nagar pay by date 06-Aug-2016

7028065728 524684308
registered alt no: call 121 to update
registered email id: ayushscorp@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 06-Aug-2016 06-Aug-2016
66.63 - 66.00 - 0.00 + 516.36 = 516.99 616.99

this month's charges

monthly charges 550.00

call and vas charges 0.00
dsl usage charges 0.00
other charges 0.00
late fee 0.00
gross charges 550.00
less total discounts -101.00
net charges 449.00
taxes 67.36

this month's charges 516.36

e. & o.e.

service tax registration no. AAACB2894GST036 /telecommunication services pan no.: AAACB2894G

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 * Any airtel recharge outlet / Easy Bill outlet (cash)
* Pay instantly using Airtel Money app. Download from Play Store / App Store * airtel relationship centre (cash/cheque/credit card)
* Log onto www.airtel.in and click on 'pay my bills' * ATM payments - for PNB debit card holders
* For a list drop boxes, please text 'CHQ <pincode> to 121'

user id 05224029002_dsl bill no : 524684308 relationship no : 7028065728

amount due : 516.99

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7028065728"

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.
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Page E & OE
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
User ID 05224029002_dsl
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-New Smart Plus 549 3GB (2Mbps/512Kbps) 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 Rentals Usage Charges Other Charges Discount Total Service Tax Total Charges Payable
550.00 0.00 0.00 -101.00 449.00 67.36 516.36
DSL Monthly Rentals
Type Period AMOUNT(Rs)
From To
Scheme Charges - DSL 17-Jun-2016 16-Jul-2016 549.00
Zero Rental 1 GB Topup 17-Jun-2016 16-Jul-2016 1.00
Rental (Total Rs.) 550.00

DSL Benefits
Type AMOUNT(Rs)
Retention - Rs. 100 Discount -100.00
100 % Discount on Rental -1.00
Benefits (Total Rs.) -101.00

DSL Taxes
Type AMOUNT(Rs)
Service Tax @14% + Swachh Bharat Cess @0.5% + Krishi Kalyan Cess @0.5% 67.36
Total 67.36

Usage Charges Rs.516.36

-------------------------- 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 0522-4444198/0522-4444121 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 0522 4600150,

email id - appellate.upeast@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. Circle Office : TCG 7/7, Vibhuti Khand, Gomti Nagar, Lucknow - 226010
bharti airtel limited
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 Your Bill in Detail
_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________
PAYMENTS AND REFUNDS DETAIL

Details Period Amount (Rs.)

Payment Selfcare - CC Avenue 28-Jun-2016 -66.00
TOTAL PAYMENTS AND REFUNDS(Rs.) -66.00

ACCOUNT TAX DETAILS

Details Amount (Rs.)

Service Tax @14% 62.86
Swachh Bharat Cess @0.5% 2.25
Krishi Kalyan Cess @0.5% 2.25
TOTAL TAXES (Rs.) 67.36

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