Black Monthly Statement

Mothukuri Venkata Lalitha Siva Kumar Total Amount Payable: Due Date:
Registered Email: ₹2,857.17 13 Oct 2023
[email protected]
Registered Telephone Number (RTN):
7989869055

Your Plan: Pay via

Airtel Black 2299 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101016917950 6 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps

3 Oct 2023 2 Sep 2023 - 1 Oct 2023 Powered by

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (13 Oct)

₹2,895.36 - ₹2,895.36 - ₹0.00 + ₹2,857.17 = ₹2,857.17 ₹3,193.17

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Mobile - 7995574455 4 1,114.00 0.00 1,114.00

Fiber - 04015077153_wifi 1 900.00 0.00 900.00

DTH - 3039339254 1 285.00 122.33 407.33

Airtel Black Plan - 10101016917950 6 2,299.00 122.33 2,421.33

Taxes - - - 435.84

Previous Dues - - - 2,895.36

Payments - - - - 2,895.36

TOTAL ₹2,857.17

Total: Two Thousand Eight Hundred Fifty Seven Rupees And Seventeen Paise Only
Black Monthly Statement

Changes This Month

Services Details Amount *

Other Charges

DTH: 3039339254-001 Zee Ganga channel added on 18 Sep 2023 ₹0.27

**All the charges are on pro rata basis. *Above charges are inclusive of 18% tax

Detailed breakup of these charges can be found on respective invoice pages.

Black Monthly Statement

Bills & Payments Summary

Bill for Oct'23 (2 Sep 2023 till 1 Oct 2023)

Connections Previous Dues Payments Credits This Month's Charges Total Amount
(A) (B) (C) (D) (A+B+C+D)

Postpaid-7995574455 1,220.42 -1,220.42 0.00 1,314.52 1,314.52

Digital TV-3039339254 612.94 -612.94 0.00 480.65 480.65

Broadband-04015077153_wifi 1,062.00 -1,062.00 0.00 1,062.00 1,062.00

Black-10101016917950 2,895.36 -2,895.36 0.00 2,857.17 2,857.17

Bill for Sep'23 (2 Aug 2023 till 1 Sep 2023)

Previous Dues Payments Credits This Month's Charges Total Amount
Connections (A) (B) (C) (D) (A+B+C+D)

Postpaid-7995574455 1,006.25 -1,106.25 0.00 1,320.42 1,220.42

Digital TV-3039339254 282.97 -166.46 0.00 496.43 612.94

Broadband-04015077153_wifi -1,172.71 1,172.71 0.00 1,062.00 1,062.00

Black-10101016917950 116.51 -100.00 0.00 2,878.85 2,895.36

Bill for Aug'23 (2 Jul 2023 till 1 Aug 2023)

Connections Previous Dues Payments Credits This Month's Charges Total Amount
(A) (B) (C) (D) (A+B+C+D)

Postpaid-7995574455 470.82 -470.82 0.00 1,006.25 1,006.25

Digital TV-3039339254 0.00 -35.08 0.00 318.05 282.97

Broadband-04015077153_wifi -2,291.27 0.00 0.00 1,118.56 -1,172.71

Black-10101016917950 -1,820.45 -505.90 0.00 2,442.86 116.51

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04043528285 / Broadband ID : 04015077153_wifi

Billing Address

Mothukuri Venkata Lalitha Siva Kumar

Venkata Laxmi Nilayam,Mahadevpuram Colony,Near St Alphonsa
Malabar Church, Gajularamaram,,Hyderabad,Telengana,500055 HT2436I002300601 20010146669
Hyderabad Ship To State Code : 36 Place of Supply : Telangana
Telangana,
500055
Email id : [email protected]
PhoneNo:7989869055

Account

Account No 20010146669 Bill NO HT2436I002300601

Bill Period 02 Sep 2023 to 01 Oct 2023 Bill Date 03 Oct 2023
Pay By Date 13 Oct 2023
Credit limit 4500.00
Security deposit 0.00

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(13Oct)

` 1062.00 - ` 1062.00 - ` 0.00 + ` 1062.00 = ` 1062.00 ` 1180.00

This Month's Charges Charges( ` )

Rental Charges 900.00

Taxes 162.00

Total Amount ` 1062.00

Total:One Thousand Sixty Two Rupees and Zero Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20010146669.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 2
 Relationship No : 20010146669

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
900.00
Scheme Charges @ ` 1499 02/09/2023 01/10/2023 1499.00 900.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 900.00 9% 81.00 9% 81.00 162.00 162.00

This month's charges 1062.00

Payments and refunds-details

Description Date Amount Total(`)
payment via airtel pay (paytm) 14-Sep-2023 -1062.00 -1062.00

Bill Plan Details : Airtel-UL-Xstream Premium 1499 Unlimited GB (300Mbps/1024Kbps) COMBO Plan
Rental: ` 1499.00 Quota: Unlimited *Speed: 300 Mbps
( 1499.00 Rental includes Rs.1249 towards Broadband & Fixed Line Plan and Rs.250 towards Platform Services )
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | 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), 040-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 040-44444198(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. Kulasekar Venkatesan, 040-40000222; [email protected];
address: Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet, Hyderabad - 500016
Call 1930 for cyber-crime fraud reporting.
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: [email protected]
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"
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, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
Ship To State Code : 36 GST registration no : 36AAACB2894G1ZO 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 2 of 2
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-3748117583976

Billing Address

Mr. MOTHUKURI VENKATA LALITHA SIVA KUMAR

VILLA NO 32 SRR PRIDE, KRCR COLONY BACHPALLE
Hyderabad 500090
Telangana BM2436I004742640 1-3748117583976
Email: [email protected]
PhoneNo: 7995574455 Ship To State Code : 36 Place of Supply : Telangana

Account

Account No 1-3748117583976 Bill NO BM2436I004742640

Bill Period 02 Sep 2023-01 Oct 2023 Adjustment 0.00
Bill Date 03 Oct 2023
Pay By Date 13 Oct 2023
Credit limit 7500
Security deposit 0.0

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date(13Oct)

` 1220.42 - ` 1220.42 - ` 0.00 + ` 1314.52 = ` 1314.52 ` 1432.52

This Month's Charges Charges (` )

Rental Charges 1114.00

Taxes 200.52

Total Amount ` 1314.52

Total:One Thousand Three Hundred Fourteen Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-3748117583976.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

Page 1 of 6
 Relationship number 1-3748117583976

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-3748117583976 7995574455 1114.00 0.00 0.00 1114.00
1-4833704342699 7989869055 0.00 0.00 0.00 0.00
1-4847576602478 9246365770 0.00 0.00 0.00 0.00
1-4852768888257 9885460130 0.00 0.00 0.00 0.00
Total 1114.00 0.00 0.00 1114.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 1114.00 9% 100.26 9% 100.26 200.52 200.52

This month's charges 1314.52

Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayTM) 14-Sep-2023 -1220.42 -1220.42

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. Kulasekar
Venkatesan;9959444865;[email protected] ;Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet,
Hyderabad - 500016
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, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
State Code: 36 GST registration no.: 36AAACB2894G1ZO 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 2 of 6
 Relationship number 1-3748117583976
Airtel mobile number 7995574455
YOUR CHARGES IN DETAIL - 7995574455

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
1114.00
infinity family 1199 homes_pkg_36770 02/09/2023 01/10/20231199.00 1114.00

This month's charges 1114.00

Tariff after plan benefits

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

Page 3 of 6
 Relationship number 1-4833704342699
Airtel mobile number 7989869055
YOUR CHARGES IN DETAIL - 7989869055

This month's charges 0.00

Tariff after plan benefits

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

Page 4 of 6
 Relationship number 1-4847576602478
Airtel mobile number 9246365770
YOUR CHARGES IN DETAIL - 9246365770

This month's charges 0.00

Tariff after plan benefits

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

Page 5 of 6
 Relationship number 1-4852768888257
Airtel mobile number 9885460130
YOUR CHARGES IN DETAIL - 9885460130

This month's charges 0.00

Tariff after plan benefits

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

Page 6 of 6
DTH MONTHLY STATEMENT
siva kumar DTH Account ID: 3039339254
2-067/309 arieakula venkatesh luxmi apartment , Number of connections: 1 Total Amount:
flat no. 101 mahadev puram gajularamaram ₹ 480.65
.. , d no villa no 32 srr pride bujappaly Statement Date: 03 Oct 2023
Hyderabad, Telangana 500055 Statement Period: 02 Sep 2023 to 01 Due Date:
Phone number: 7989869055 Oct 2023 13 Oct 2023

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (13 Oct)

₹ 612.94 - ₹ 612.94 - ₹ 0.00 + ₹ 480.65 = ₹ 480.65 ₹ 580.65

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3039339254 1 ₹ 285.00 ₹ 122.33 ₹ 407.33

Taxes (GST) - - - ₹ 73.32

Charges this month’s - - - ₹ 480.65

Previous Dues - - - ₹ 612.94

Payments - - - -₹ 612.94

Adjustments - - - -₹ 0.00

TOTAL ₹ 480.65

Total: Four Hundred Eighty Rupees And Sixty Five Paise Only

Changes This Month

Services Details Total

Other Charges

DTH - 3039339254-001 Zee Ganga channel added on 18 Sep 2023 ₹ 0.27

Above charges are inclusive of taxes

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3039339254
Original copy for recipient provided by Bharti Telemedia Ltd.

Billing Details

siva kumar
2-067/309 arieakula venkatesh luxmi apartment , flat no. 101 mahadev Bill Number FD2436I000672921
puram gajularamaram
.. , d no villa no 32 srr pride bujappaly Bill Period 02 Sep 2023 to 01 Oct 2023
Hyderabad, Telangana 500055 Bill Date 03 Oct 2023
Contact Number 7989869055 Due Date 13 Oct 2023

Place of Supply Telangana

State Code 36

Credit Limit ₹ 2000.00

Security Deposit ₹ 0.00

Monthly Rental

DTH ID Description Duration Monthly Charges Net Charges Total

3039339254 Airtel Black 350 02 Sep - 01 Oct ₹ 350.00 ₹ 285.00 ₹ 285.00

Other Charges

DTH ID Description Duration Monthly Charges Net Charges Total

3039339254 Additional Usage 02 Sep - 01 Oct - ₹ 122.33 ₹ 122.33

Tax Details

HSN / SAC Code Taxable value CGST SGST/UTGST Total Tax

Rate Amount Rate Amount

998466 ₹ 407.33 9.0 % ₹ 36.66 9.0 % ₹ 36.66 ₹ 73.32

Charges For This month incl. tax (A) ₹ 480.65

Previous Dues (B) ₹ 612.94

Payments

Description Date Amount

Selfcare - Payment via PayTM wallet 14 Sep 2023 -₹ 612.94

Total Payments (C) ₹ -612.94

TAX INVOICE • 3039339254
Original copy for recipient provided by Bharti Telemedia Ltd.

Total Adjustments (D) ₹ 0.00

Amount Payable (A+B+C+D) ₹ 480.65

Total: Four Hundred Eighty Rupees And Sixty Five Paise Only (Inc. Taxes)

For Bharti Telemedia Limited

Ravi Negi, DGM

Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can also
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/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: [email protected]. For
Nodal desk details: 040-40024449; [email protected]; address: Bharti Telemedia Ltd. C/o Bharti Airtel Ltd. Splendid Towers (Ground Floor),
Opposite Begumpet Police Station, HUDA Road, Hyderabad - 500 016. Complaint / SR Status: https://www.airtel.in/airtelpresence
Other Information: Tariff Plan: Charges for the plan would depend on the price of the bouquet and ala-carte channels that customer has adopted for.
NCF would apply as per the government regulations. T&C apply | No fee is charged for migrating to any plan | Disconnection: For permanent
disconnection, balance in the account will be refunded within 15 days.| Billing disagreements should be reported within 2months of bill receipt. Post
this period no claim shall be entertained. 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 Telemedia Ltd., Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase – II, New Delhi DL, 110070 IN. Tel: +91-124-
4222222 Fax: +91-124- 4243252, e-mail: [email protected], website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 36 GST registration no.: 36AADCB0147R1ZG Under Category
TELECOMMUNICATION SERVICE Bharti Telemedia ltd, 1, SPLENDID TOWERS, HUDA ROAD,OPP. BEGUMPET POLICE STATION, BEGUMPET,
Hyderabad, Telangana,500016 PAN: AADCB0147R HSN: 998466 Home programme distribution services
*DTH Account Balance Shows:
- adjustment of Other Charges that are over and above the Monthly Rental.
- balance amount in case your DTH usage is lesser than your Monthly Rental.
YOUR CHARGES IN DETAILS • 3039339254
Original copy for recipient provided by Bharti Telemedia Ltd.

Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total

3039339254-001 Disney Junior 02 Sep - 01 Oct ₹ 4.72 ₹ 4.72

3039339254-001 Disney Channel 02 Sep - 01 Oct ₹ 11.80 ₹ 11.80

3039339254-001 Zee Kannada 02 Sep - 01 Oct ₹ 22.42 ₹ 22.42

3039339254-001 Zee Ganga 18 Sep - 01 Oct ₹ 0.59 ₹ 0.27

3039339254-001 Gemini Movies HD 02 Sep - 01 Oct ₹ 22.42 ₹ 22.42

3039339254-001 Gemini TV HD 02 Sep - 01 Oct ₹ 22.42 ₹ 22.42

3039339254-001 Star Maa HD 02 Sep - 01 Oct ₹ 24.78 ₹ 24.78

₹ 480.65
3039339254-001 Nick HD 02 Sep - 01 Oct ₹ 11.80 ₹ 11.80

3039339254-001 Zee Keralam 02 Sep - 01 Oct ₹ 11.80 ₹ 11.80

3039339254-001 ETV HD 02 Sep - 01 Oct ₹ 22.42 ₹ 22.42

3039339254-001 Star MAA MOVIES HD 02 Sep - 01 Oct ₹ 22.42 ₹ 22.42

3039339254-001 NCF 1M ALL Rs.63 KER 02 Sep - 01 Oct ₹ 0.00 ₹ 0.00

3039339254-001 Cartoon Network HD+ 02 Sep - 01 Oct ₹ 7.08 ₹ 7.08

3039339254-001 Telugu Tamil Family Kids Sports 1M 02 Sep - 01 Oct ₹ 296.30 ₹ 296.30

Total Charges (incl. Taxes) ₹ 480.65