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0% found this document useful (0 votes)
6 views

MayMobile

Uploaded by

paridhigolchha
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Black Monthly Statement

Paridhi Golchha Total Amount Payable: Due Date:


Registered Email: 2,742.32 7 Jun 2024
[email protected]
2024
Registered Telephone Number (RTN):
9004435035

Your Plan:
Airtel Black 2299 Plan Airtel Thanks App
Airtel Black ID Number of connections www.airtel.in/pay
10101689972580 6
Statement Date Statement Period
27 May 2024 26 April 2024 - 25 May 2024

Last bill amount Payment made Total Amount

2,742.32 - 2,742.32 - 0.00 + 2,742.32 = 2,742.32 3,078.32

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total


Airtel Black 2299 Plan - 10101689972580 6 3073.0 0.00 3,073.00

Plan Discount - - - 749.00

Revised Charges - - - 2,324.00

Taxes - - - 418.32

This month's charges 2,742.32

TOTAL 2,742.32

Total: Two Thousand Seven Hundred Forty Two Rupees And Thirty Two Paise Only

Bills & Payments Summary


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

Jun'24 2,742.32 -2,742.32 0.00 2,742.32 2,742.32

May'24 2,742.32 -2,742.32 0.00 2,742.32 2,742.32

Apr'24 2,742.82 -2,742.82 0.00 2,742.32 2,742.32

Mar'24 2,742.82 -2,742.82 0.00 2,742.82 2,742.82

All above values are inclusive of tax


FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 08041115201 / Broadband ID : 08041115201 _wifi

Billing Address

Paridhi Golchha
2102, Salarpuria Greenage Bommanahalli, Hosur Road,Bengaluru,
Karnataka
HT2506I001652545 20008354987
560068 Ship To State Code : 03 Place of Supply : Karnataka
Email id : [email protected]
PhoneNo:9004435035

Account

Account No 20008378597 Bill NO HT2506I001652670


Bill Period 26 April 2024 to 25 May 2024 Bill Date 27 May 2024
Due date 07 Jun 2024
Credit limit 4500.00
Security deposit 0.00

Amount after due


Last bill amount Payment made Credits This month's charges Total Amount
date(07Jul)

This Month's Charges Charges( ₹ )

Rental Charges 900.00

Usage charges 0.00

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

For Bharti Airtel Limited

Vasim Unissa S,

Head - Experience Operations


(VP)

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