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Postpaid Monthly Statement: Pay Via Airtel Thanks App

The postpaid monthly statement for Mr. Vedant Chavda outlines charges for the INFINITY 101.75 30GB corporate plan for the period from January 26, 2025, to February 25, 2025, with a total amount payable of ₹171.53 due by March 9, 2025. The statement includes details of previous dues, payments made, and a breakdown of this month's charges, including rental and tax amounts. Additionally, it highlights changes in the billing plan and provides payment options.

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Darshan Patel
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0% found this document useful (0 votes)
24 views6 pages

Postpaid Monthly Statement: Pay Via Airtel Thanks App

The postpaid monthly statement for Mr. Vedant Chavda outlines charges for the INFINITY 101.75 30GB corporate plan for the period from January 26, 2025, to February 25, 2025, with a total amount payable of ₹171.53 due by March 9, 2025. The statement includes details of previous dues, payments made, and a breakdown of this month's charges, including rental and tax amounts. Additionally, it highlights changes in the billing plan and provides payment options.

Uploaded by

Darshan Patel
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/ 6

POSTPAID MONTHLY STATEMENT

Mr. Vedant Bhagvanjibhai Chavda Your Plan: INFINITY 101.75 30GB CORP PLAN
A-32 Shyamrang co op h society,Ranip,Ranip Total Amount
Statement Date:27Payable:
Feb 2025 Due Date:
Ranip Ahmedabad Statement Period:26 Jan 2025-25 Feb 2025
Ahmedabad City, Gujarat, 382480
` 171.53 09 Mar 2025

Email Address: [email protected]


Phone Number: 9998943232

Your Plan: INFINITY 101.75 30GB CORP PLAN Pay via


Statement Date:27 Feb 2025 Airtel Thanks App
Statement Period:26 Jan 2025-25 Feb 2025 www.airtel.in/pay
Scan & pay via any UPI Apps

Powered by

Amount after due


Last bill amount Payment made Credits This Month's Charges Amount Payable
date(09Mar)

` 190.92 - ` 190.92 - ` 0.00 + ` 171.53 = ` 171.53 ` 171.53

This Month's Charges Summary


Services Plan/Pack Charges Other Charges Total

Mobile 9998943232 ` 144.37 ` 1.0 ` 145.37

Taxes (GST) ` 25.99 ` 0.17 ` 26.16

This month's charges ` 171.53

Last bill amount - - ` 190.92

Payment made1 - - - ` 190.92

Total (Incl. Taxes) ` 171.53


Total : One Hundred Seventy One Rupees and Fifty Three Paise Only

Changes This Month


Services Details Total
Plan Change

Mobile: 9998943232 Bill Plan changed on 17/02/2025 , the charges are prorated in your bill for this
170.35
month. For more refer to invoices.

Additional usage

Mobile: 9998943232 SMS usage 1.18

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable


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

February'25 190.92 -190.92 0.00 171.53 171.53

Page 1 of 6
POSTPAID MONTHLY STATEMENT
Mr. Vedant Bhagvanjibhai Chavda Your Plan: INFINITY 101.75 30GB CORP PLAN Amount Payable:
Bills & Payments Summary
A-32 Shyamrang co op h society,Ranip,Ranip Number of Connections:
Ranip Ahmedabad Statement Date:27-FEB-2025
` 171.53
Ahmedabad City 382480 Statement Period:26/01/25 - 25/02/25 Due Date:
Previous Dues Payments Credits This month's charges Amount Payable
Gujarat Month Statement Number:
(A) (B) (C) (D) 09-MAR-2025
(A+B+C+D)
Email Address: [email protected]
Phone Number: 9998943232190.92
January'25 -190.92 0.00 190.92 190.92

December'24 166.28 -166.28 0.00 190.92 190.92

November'24 0.00 0.00 0.00 166.28 166.28

Page 2 of 6
POSTPAID MONTHLY STATEMENT
Payment
Mr. VedantDetails 1
Bhagvanjibhai Chavda Your Plan: INFINITY 101.75 30GB CORP PLAN Amount Payable:
A-32 Shyamrang co op h society,Ranip,Ranip Number of Connections:
Description
Ranip Ahmedabad Statement Date:27-FEB-2025 Date ` 171.53 Amount Paid
Ahmedabad City 382480 Statement Period:26/01/25 - 25/02/25 Due Date:
Gujarat Statement Number:
Payment via Airtel Pay (PayTM) 04 Feb 2025 09-MAR-2025 -190.92
Email Address: [email protected]
Phone Number: 9998943232
Total ` -190.92

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

Page 3 of 6
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-6040500496458

Billing Address

Mr. Vedant Bhagvanjibhai Chavda


A-32 Shyamrang co op h society,Ranip,Ranip Ranip
Ahmedabad
Ahmedabad City 382480 MF2524I001176847 1-6040500496458
Gujarat
Email: [email protected] Ship To State Code : 24 Place of Supply : Gujarat
PhoneNo: 9998943232

Account

Account No 1-6040500496458 Bill NO MF2524I001176847


Bill Period 26 Jan 2025-25 Feb 2025 Adjustment 0.00
Bill Date 27 Feb 2025
Due date 09 Mar 2025
Credit limit 2000
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 144.37

Usage 1.00

Taxes 26.16

Total Amount ` 171.53

Total:One Hundred Seventy One Rupees and Fifty Three Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-6040500496458.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 6
Relationship number 1-6040500496458
Airtel mobile number 9998943232
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
infinity 161.8 og 60 gb coip - nat 26/01/2025 17/02/2025 114.83 0.00 114.83 144.37
infinity 101.75 30gb corp plan_pkg_35949 17/02/2025 25/02/2025 29.54 0.00 29.54

Usage - (26-Jan-2025 to 17-Feb-2025)


Description Total usage Usage above eligibility Amount Total(`)
SMS - Other Services
1 1 1.00
1.00
Internet Usage(MB) Amount
mobile internet 360666* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g/5g).

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 145.37 9% 13.08 9% 13.08 26.16 26.16

This month's charges 171.53

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayTM) 04-Feb-2025 -190.92 -190.92

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg


international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

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(tollfree) | Complaints: Call 198(tollfree) | Email: [email protected] | NDNC
Registration: Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: Mr. Ashish
Agrawal;9724544865;[email protected] ;Bharti Airtel Limited, Zodiac Square, 2nd Floor, SG Road, Opp Gurudwara, Ahmedabad 380
054
Call 1930 for cyber-crime fraud reporting.
Charges - 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) | 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. | The credit limit is not applicable on usage done in international roaming. | 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 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, 2nd Floor, Zodiac Square, Opp. Gurudwara, S.G.Road, Bodakdev,
Ahmedabad, Gujrat - 380054
State Code: 24 GST registration no.: 24AAACB2894G1ZT under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998599 Other support services 998433 On-line video content 996812 Courier Services 997317 Leasing or rental services concerning
telecommunications equipment with or without operator 998413 Mobile Telecommunication Service 9983 Support services 998716
Maintenance and repair services of telecommunication equipment and apparatus 999799 Other Services n.e.c

Page 5 of 6
Relationship number 1-6040500496458
Airtel mobile number 9998943232

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount


volume
1.Local Calls HH:MM:SS
1.a to other mobiles
1 03/FEB/2025 16:01:31 8849393251 00:39 1 0.00
2 17/FEB/2025 09:31:31 9726461831 00:11 1 0.00

TOTAL 00:50 2 0.00

2.STD Calls HH:MM:SS


2.a to airtel mobile
1 25/FEB/2025 09:25:14 7898354081 00:56 1 0.00

TOTAL 00:56 1 0.00

3.SMS - National Messages


3.a to airtel mobile
1 24/FEB/2025 12:22:26 7289886262 1 1 0.00

TOTAL 1 1 0.00

4.SMS - Other Services Messages


4.a
1 17/FEB/2025 10:44:43 1900 1 1 1.00

TOTAL 1 1 1.00

5.Internet KBytes
5.a mobile internet
1 25/JAN/2025 253180 25318 0.00
2 26/JAN/2025 20 2 0.00
3 28/JAN/2025 727410 72741 0.00
4 29/JAN/2025 30 3 0.00
5 30/JAN/2025 1370 137 0.00
6 31/JAN/2025 33290 3329 0.00
7 01/FEB/2025 289560 28956 0.00
8 02/FEB/2025 160 16 0.00
9 04/FEB/2025 250 25 0.00
10 05/FEB/2025 60 6 0.00
11 06/FEB/2025 140 14 0.00
12 08/FEB/2025 50 5 0.00
13 09/FEB/2025 90 9 0.00
14 11/FEB/2025 80 8 0.00
15 13/FEB/2025 1364790 136479 0.00
16 14/FEB/2025 10 1 0.00
17 15/FEB/2025 397230 39723 0.00
18 16/FEB/2025 10 1 0.00
19 17/FEB/2025 1260 126 0.00
20 18/FEB/2025 10 1 0.00
21 19/FEB/2025 70 7 0.00
22 20/FEB/2025 150 15 0.00
23 21/FEB/2025 46090 4609 0.00
24 22/FEB/2025 104490 10449 0.00
25 23/FEB/2025 386860 38686 0.00

TOTAL 3606660 360666 0.00

Page 6 of 6

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