Fixedline and broadband services please detach this slip and return with payment to get your monthly bills on your email id. Text STARTEBILLFL to 121 from your registered airtel mobile or 9650096500 from non airtel no. Save Paper and Trees! Get complete call details free of cost for your airtel fixedline on your email ID.
Fixedline and broadband services please detach this slip and return with payment to get your monthly bills on your email id. Text STARTEBILLFL to 121 from your registered airtel mobile or 9650096500 from non airtel no. Save Paper and Trees! Get complete call details free of cost for your airtel fixedline on your email ID.
Fixedline and broadband services please detach this slip and return with payment to get your monthly bills on your email id. Text STARTEBILLFL to 121 from your registered airtel mobile or 9650096500 from non airtel no. Save Paper and Trees! Get complete call details free of cost for your airtel fixedline on your email ID.
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. To start ebill, text STARTEBILLFL <email id> <std code+fixed line no> to 121 from airtel or 9650096500 from non-airtel mobile. Save Paper & Trees! Get complete call details free of cost for your airtel fixedline on your email ID. monthly charges 749.00 call and vas charges 16.80 dsl usage charges 0.00 other charges 0.00 late fee 0.00 gross charges 765.80 less total discounts -16.80 net charges 749.00 taxes 92.58 total current charges 841.58 841.58 amount payable by amount payable after 23/Apr/2014 billing period : bill date : bill no : adjustments previous balance + - - this month's charges your account summary = 841.58 0.00 841.58 941.58 14010507 427493689 24/May/2014 .. mr desh pal flat no.143 sec - 4 c vartalok vasundhara ghaziabad up - 201010 to service tax registration no. AAACB2894GST036 /telecommunication services pan no.: AAACB2894G 22/May/2014 payments e. & o.e. 841.58 amount payable : 841.58 bill no : account no : 14010507 427493689 to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel account no 14010507" 14010507 427493689 24052014 00000084158 1 14010507 427493689 account no : due date your email_id as per our records is : this month's charges bank / branch airtel outlet signature & stamp cheque/dd/payorder no amount ` dated cash received page 1 Xo` {V{W Bg _hrZo Hs Xo` am{e am{e Xo`, {V{W CnamV ( Bg _hrZo Hs Xo` am{e ) am{e Xo`, {V{W Bg _hrZo Hs Hwb Xo` am{e Ha Hwb ewH Hwb Ny Q> ewH A` ewH S>r Eg Eb BVo_mb ewH Hmb Ed dr E Eg ewH _m{gH ewH ^wJVmZ g_m`moOZ {nN>bo ~Hm`m {db~ ewH 9884077505 12/Jun/2014 12/Jun/2014 12/Jun/2014 please call 121 to update This is an electronically generated statement and does not require any signature. of 3 Page 1 of 3 E & OE Your Bill in Detail __________________________________________________________________________________________________________________________________________________ Telephone Number 01204162713 __________________________________________________________________________________________________________________________________________________ Your Bill Plan Airtel New (2Mbps/256Kbps) UL Plan Voice Call Rates Airtel Fixed Line Other Fixed Line Airtel Mobile Other Mobile Airtel CUG WLL Outgoing - Local (Rs. /Sec) 1.2/180 1.2/180 1.2/60 1.2/60 1.2/180 1.2/60 Outgoing - STD (Intra Circle) (Rs. /Sec) 1.2/30 1.2/30 1.2/30 1.2/30 1.2/30 1.2/30 Outgoing - STD (Outside Circle) (Rs. /Sec) 1.2/30 1.2/30 1.2/30 1.2/30 1.2/30 1.2/30 Outgoing - ISD (Rs. /Sec) for country specific tariff,visit www.airtel.in [For country specific tariff, visit www.airtel.in/call 121] Call & VAS Charges TYPE OF CALL Usage Units Call to Airtel Mobile (Local) 14 Pulse GROSS PULSES 14 Pulse CALL CHARGES Usage Units AMOUNT(Rs) 14 Pulse 16.80 Total Call & VAS Charges (A) 16.80 Benefits Type AMOUNT(Rs) Slab 0-100 Free -16.80 Total Benefits(B) -16.80 consumer information 1. For assistance, email us at 121@in.airtel.com or call at 121 for general queries & 198 for complaints. Alternatively dial 011-44444198/011-44444121 from a non-airtel number. You can also contact us through our website www.airtel.in/airtelpresence.if you are not satisfied with the response received at any of the above channels, you can highlight the matter to our appellate authority at 011 41614690, email id - appellate.upwest@in.airtel.com. Working hours:-9:30am to 6:30pm, Monday to Friday. 2.to check the status of your complaint or to log a complaint, visit www.airtel.in/airtelpresence or click the Need Help tab on the home page of www.airtel.in a.to check the status of your complaint, visit www.airtel.in/airtelpresence and click on the available link to check the status of a previous complaint. b.to log a complaint, visit www.airtel.in/airtelpresence, select service type and enquiry type and fill the required details. 3.to avoid any unwanted telemarketing calls, register your fixed line number in NDNC registry - call 1909. It will take 7 days for activation of the service. 4.tariff plan:no migration fee is chargeable for migration to any bill plan. no increase is permissible in any item of the tariff for a period of 6 months from the date of enrollment under a plan (barring ISD tariff & no charge will be levied for any service without your explicit consent. airtel reserves its right to revise the terms and conditions applicable to tariff plans from time to time. please visit www.airtel.in for tariff plans and other T&C applicable. 5.in case of termination of your fixed line/broadband connection/services, the security deposit (if applicable) will be refunded (after adjustment of dues, if any) within 60 days from the date of receiving the request of disconnection, failing which you shall be paid an interest of 10% per annum. airtel will collect all the equipments installed by airtel at the customer premises for extending services after termination (applicable only for customers who have been provided equipment). 6.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. 7.in the event of any disagreement with the charges indicated in this statement, the same should be informed to the customer care within 60 days of the receipt of the statement, failing which it shall be construed that all charges indicated in the statement are in order. 8.to change your address in our records visit any of our airtel relationship centres with your Photo ID and Address proof. 9.itemised bill for all local calls will be charged at Rs.50/bill, duplicate bill will be charged at Rs.50/bill (no charges for last 2 months bill). 10.bharti airtel limited shall levy a charge of Rs.200/- for each ECS/SI dishonour & Rs.200/- for each cheque returned unpaid by the bank followed by probable service disconnection without prior notice. 11.outstation cheque(s) (outside state only) will not be accepted by bharti airtel limited. if an outstation cheque(s) is received, it shall be returned. 12.late payment fee: outstanding amount greater than Rs.300/- will attract late payment charges of Rs.100/- or 2% of outstanding amount whichever is higher (subject to max Rs.750) on non-payment of bill on or before due date. 13 dsl usage: formula: example: 1 Mbps 1024 Kbps units consumed (A) 197650 197650 197650 convert units into MB Y MB= (total units x 10)/ 1024 DSL charge per MB Rs 0.80 / MB Rs 0.60 / MB Rs 0.50 / MB usage charges Y * DSL charge as per plan units in MB (A x 10) / 1024 1930.18 1930.18 1930.18 usage charges 1544.14 1158.11 965.09 registered office address: bharti crescent, 1, nelson mandela road, vasant kunj, Phase - II, New Delhi - 110070. Tel: +91-11-4666 6100 Fax: +91-11-4166 6137, E-mail: 121@in.airtel.com, website: www.airtel.in corporate identity number:L74899DL1995PLC070609 Bharti Airtel ltd circle / city office: 224, okhla industrial area phase III, new delhi-20. . Page 2 of 3 Call to Airtel Mobile (Local) Call Details S.No Date Time Location Number Duration (sec) Pulses 1 23/04/2014 15:28:16 Delhi 9871205018 30 1 2 24/04/2014 20:04:03 Delhi 9818815774 15 1 3 24/04/2014 20:11:25 Delhi 9871205018 7 1 4 25/04/2014 16:23:50 Delhi 9818815774 20 1 5 02/05/2014 20:07:35 Delhi 9818815774 22 1 6 04/05/2014 16:49:53 Delhi 9818815774 23 1 7 06/05/2014 19:49:32 Delhi 9871205018 6 1 8 07/05/2014 16:55:05 Delhi 9818815774 10 1 9 09/05/2014 14:05:49 Delhi 9871205018 14 1 10 09/05/2014 16:44:17 Delhi 9818815774 32 1 11 09/05/2014 16:45:09 Delhi 9871205018 1 1 12 12/05/2014 12:20:59 Delhi 9871205018 12 1 13 17/05/2014 19:46:50 Delhi 9871205018 7 1 14 18/05/2014 00:22:28 Delhi 9871205018 8 1 Total Call to Airtel Mobile (Local) Call Details 14 __________________________________________________________________________________________________________________________________________________ User ID 01204162713_dsl __________________________________________________________________________________________________________________________________________________ Your Bill Plan Airtel New (2Mbps/256Kbps) UL 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 749.00 0.00 0.00 0.00 749.00 92.58 841.58 DSL Monthly Rentals Type Period AMOUNT(Rs) From To Scheme Charges - DSL 23/Apr/2014 22/May/2014 749.00 Rental (Total Rs.) 749.00 DSL Taxes Type AMOUNT(Rs) Taxes (Service Tax @12% + Edu cess @2% on S.Tax + Sec & Higher Edu Cess @1% on S.Tax) 92.58 Total 92.58 Total Current Charges Rs.841.58 _______________________________________________________________________________________________________________________________________________________________________________ Account Level Details _______________________________________________________________________________________________________________________________________________________________________________ PAYMENTS AND REFUNDS DETAIL Details Period Amount (Rs.) Self Care Payment - CitiBank 12/05/2014 -841.58 TOTAL PAYMENTS AND REFUNDS(Rs.) -841.58 ACCOUNT TAX DETAILS Details Amount (Rs.) Service Tax @12% 89.88 Education Cess(On Service Tax) @2% 1.80 Secondary and Higher Education Cess(On Service Tax) @1% 0.90 TOTAL TAXES (Rs.) 92.58 Page 3 of 3