fixedline and broadband services

Original Copy for Recipient - Tax Invoice

EXTRA VALUE CONSULTING PVT LTD

FLAT NO 107 NEW DELHI HOUSE 27 BARAKHAMBA ROAD user id 01195484010_dsl
.
. telephone number 01140393024
New Delhi relationship no : 7034228505
Delhi 110001
bill no : 751019805
bill date : 09-Dec-2017
landmark: NR PARK
billing period : 08-Nov-2017 to 07-Dec-2017
pay by date immediate
7034228505 751019805
Ship To State Code: 07
GST/UID No.: 07AABCE8423B1X2
PAN No.: AABCE8423B
registered alt no: 9911480079
registered email id: RAJESH.K1201@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 immediate immediate
3,264.94 - 0.00 - 0.00 + 4,010.82 = 7,275.76 7,421.28

this month's charges

monthly charges 3,299.00

call and vas charges 108.75
dsl usage charges 0.00
other charges 0.00
late fee 100.00
gross charges 3,507.75
less total discounts -108.75
net charges 3,399.00
taxes 611.82

this month's charges 4,010.82

In words : Four Thousand Ten rupees Eighty Two Paisa.
e. & o.e.

As per the Government directive, effective 1-July-17, existing service tax of 15%
has been replaced with 18% GST.

For Legal Entity

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 shop no 81 bhagat singh market gole market new delhi 110001
* Pay instantly using Airtel Money app. Download from Play Store / App Store m5 connaught place new delhi 110001
* Log onto www.airtel.in and click on 'pay my bills'

user id 01195484010_dsl bill no : 751019805 relationship no : 7034228505

amount due : 7,275.76

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7034228505"

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.
page 11 of 53
Page E & OE
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
User ID 01195484010_dsl
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-Zoom 3299 2000GB (40Mbps/1 Mbps) 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 HSN Usage Charges Other Charges Discount Total Service Tax Total Charges Payable
Rentals
3,299.00 9984 0.00 0.00 0.00 3,299.00 593.82 3,892.82
DSL Monthly Rentals
Type HSN Period AMOUNT(Rs)
From To
Scheme Charges - DSL 9984 08-Nov-2017 07-Dec-2017 3299.00
Rental (Total Rs.) 3299.00

DSL Taxes
Type HSN Taxable Value Rate AMOUNT(Rs)
CGST 9984 3299.00 9% 296.91
SGST 9984 3299.00 9% 296.91
Total 593.82

Usage Charges Rs.3,892.82

-------------------------- 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 011-44444198/011-44444121 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 011 41614690,

email id - appellate.ncr@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. State Office: 1, Bharti Crescent, Nelson Mandela Road, Vasant Kunj, Phase II,Delhi, Delhi- 110070
PAN No.: AAACB2894G GST registration no. :07AAACB2894G1ZP under Category TELECOMMUNICATION SERVICE State Code: 07
Page 2 of 5
 Your Bill in Detail
__________________________________________________________________________________________________________________________________________________
Telephone Number 01140393024
__________________________________________________________________________________________________________________________________________________
Your Bill Plan Airtel-UL-Zoom 3299 2000GB (40Mbps/1 Mbps) COMBO Plan
Voice Call Rates Airtel Fixed Line Other Fixed Line Airtel Mobile Other Mobile Airtel CUG WLL
Outgoing - Local (Rs. /Sec) 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60
Outgoing - STD (Intra Circle) (Rs. /Sec) 0.75/60 0.75/60 0.75/60 0.75/60
Outgoing - STD (Outside Circle) (Rs. /Sec) 0.75/60 0.75/60 0.75/60 0.75/60 0.75/60 0.75/60
Outgoing - ISD (Rs. /Sec) For Country specific rates visit www.airtel.in
[For country specific tariff, visit www.airtel.in/call 121]
CALL CHARGES HSN Usage Units AMOUNT(Rs)
Local Call 9984 3 Minute 1.80
Intra-Circle 9984 120 Pulse 90.00
Call to Airtel Mobile (Local) 9984 12 Minute 7.20
Call to Non Airtel Mobile (Local) 9984 15 Minute 9.00
Call to Non Airtel Mobile (Outside Circle) 9984 1 Minute 0.75
Total Call & VAS Charges (A) 108.75

Benefits
Type AMOUNT(Rs)
100% Discount on Local/Intra/Inter Calls -108.75
Total Benefits(B) -108.75

Page 3 of 5
Local Call Call Details
S.No Date Time Location Number Duration Amount
(sec)
1 22-Nov-2017 10:58:51 01123463457 9 0.60
2 23-Nov-2017 14:42:50 01123234661 114 1.20

Total Local Call Call Details 1.80

Intra-Circle Call Details

S.No Date Time Location Number Duration Amount
(sec)
1 16-Nov-2017 16:53:13 GURGAON 01244907161 658 8.25
2 20-Nov-2017 13:08:45 GURGAON 01244907161 98 1.50
3 21-Nov-2017 11:07:14 GURGAON 01244907161 90 1.50
4 21-Nov-2017 12:20:43 GURGAON 01244907161 257 3.75
5 21-Nov-2017 12:27:50 GURGAON 01244907161 109 1.50
6 21-Nov-2017 16:39:54 GURGAON 01244907161 449 6.00
7 22-Nov-2017 10:59:26 GURGAON 01244907161 127 2.25
8 22-Nov-2017 11:48:00 GURGAON 01244907161 102 1.50
9 22-Nov-2017 13:05:17 GURGAON 01244907161 15 0.75
10 22-Nov-2017 15:16:48 GURGAON 01244907161 334 4.50
11 22-Nov-2017 15:37:37 GURGAON 01244907161 49 0.75
12 22-Nov-2017 15:39:13 GURGAON 01244907161 224 3.00
13 23-Nov-2017 12:09:47 GURGAON 01244907129 22 0.75
14 23-Nov-2017 14:45:08 GHAZIABAD+DAD 01204888999 353 4.50
RI
15 24-Nov-2017 11:52:22 GURGAON 01244907161 185 3.00
16 24-Nov-2017 14:39:55 GURGAON 01244907161 102 1.50
17 24-Nov-2017 15:25:31 GHAZIABAD+DAD 01204888999 11 0.75
RI
18 24-Nov-2017 15:26:56 GHAZIABAD+DAD 01204888999 1190 15.00
RI
19 24-Nov-2017 16:03:26 GURGAON 01244907161 764 9.75
20 27-Nov-2017 11:57:54 GHAZIABAD+DAD 01204888999 86 1.50
RI
21 27-Nov-2017 15:45:34 GURGAON 01244907161 423 6.00
22 27-Nov-2017 16:58:03 GURGAON 01244907161 7 0.75
23 28-Nov-2017 17:42:46 GURGAON 01244907161 98 1.50
24 29-Nov-2017 17:54:34 GURGAON 01244907161 20 0.75
25 30-Nov-2017 16:47:11 GURGAON 01244907166 410 5.25
26 30-Nov-2017 17:26:09 GURGAON 01244907166 31 0.75
27 06-Dec-2017 13:45:03 GURGAON 01244907160 207 3.00

Total Intra-Circle Call Details 90.00

Call to Airtel Mobile (Local) Call Details

S.No Date Time Location Number Duration Amount
(sec)
1 21-Nov-2017 17:31:58 Delhi 09971797656 294 3.00
2 28-Nov-2017 12:48:07 Delhi 09873244781 39 0.60
3 29-Nov-2017 11:39:00 Delhi 09717688900 36 0.60
4 04-Dec-2017 11:11:00 Delhi 09871962568 24 0.60
5 04-Dec-2017 11:31:04 Delhi 08800243388 104 1.20
6 04-Dec-2017 13:04:31 Delhi 08800243388 28 0.60
7 05-Dec-2017 17:21:44 Delhi 08800243388 22 0.60

Total Call to Airtel Mobile (Local) Call Details 7.20

Call to Non Airtel Mobile (Local) Call Details

S.No Date Time Location Number Duration Amount
(sec)
1 16-Nov-2017 16:21:16 Delhi 09899970430 422 4.80
2 16-Nov-2017 16:37:44 Delhi 09899970430 93 1.20
3 22-Nov-2017 10:54:55 Mumbai 09167661693 15 0.60
4 23-Nov-2017 11:44:54 Delhi 09899970430 6 0.60
5 23-Nov-2017 12:40:05 New Delhi 09643305037 32 0.60
6 24-Nov-2017 14:03:44 Delhi 09717763448 44 0.60
7 06-Dec-2017 11:34:37 Delhi 09899277670 54 0.60

Total Call to Non Airtel Mobile (Local) Call Details 9.00

Call to Non Airtel Mobile (Outside Circle) Call Details

S.No Date Time Location Number Duration Amount
(sec)
1 28-Nov-2017 14:40:15 Maharashtra 07391870033 17 0.75

Total Call to Non Airtel Mobile (Outside Circle) Call Details 0.75

Page 4 of 5
 Your Bill in Detail
_______________________________________________________________________________________________________________________________________________________________________________

Account Level Details

_______________________________________________________________________________________________________________________________________________________________________________
Late Payments

Details HSN Amount (Rs.)

Late Payment Penalty Fee 9984 100.00
Total 100.00

ACCOUNT TAX DETAILS

Details HSN Taxable Value Rate Amount (Rs.)

CGST 9984 3399.00 9% 305.91
SGST 9984 3399.00 9% 305.91
TOTAL TAXES (Rs.) 611.82

Page 5 of 5