Your Details

Name Abhishek Kumar

Invoice No 20211208002743

Mobile No 9060825109

Month November, 2021

Your Itemized Statement

RECHARGE

S.No. Date Time Amount(Rs) Channel

1 06-11-2021 21:55 349.00 AIRTEL WEB/APP

NETBANKING/THIRD PARTY
2 18-11-2021 15:52 119.00 WALLET

Your Itemized Statement

VOICE

S.No. Date Time Number Duration(sec) Amount(Rs)

1 04-11-2021 23:34:40 9523072475 3600 0.00

2 04-11-2021 23:34:40 9523072475 7200 0.00

3 05-11-2021 04:55:55 9523072475 6471 0.00

4 07-11-2021 22:21:20 9523072475 737 0.00

5 08-11-2021 04:04:25 9523072475 1664 0.00

6 08-11-2021 04:04:25 9523072475 7200 0.00

7 13-11-2021 23:57:42 9523072475 3600 0.00

8 13-11-2021 23:57:42 9523072475 7200 0.00

9 14-11-2021 07:43:53 9523072475 5386 0.00

10 14-11-2021 09:58:11 3366760005 20 0.00

11 14-11-2021 09:58:39 3366760005 7 0.00

12 14-11-2021 09:58:51 3366760005 7 0.00

13 14-11-2021 09:59:59 3366760005 2 0.00

14 14-11-2021 10:00:07 3366760005 15 0.00

15 14-11-2021 10:48:49 9060170660 112 0.00

16 15-11-2021 00:21:19 9523072475 3600 0.00

17 15-11-2021 00:21:19 9523072475 7200 0.00

18 15-11-2021 05:27:32 9523072475 5668 0.00

19 16-11-2021 23:23:16 9523072475 3600 0.00

20 16-11-2021 23:23:16 9523072475 7200 0.00

21 17-11-2021 06:21:13 9523072475 2401 0.00

22 19-11-2021 00:00:13 9523072475 1 0.00

23 19-11-2021 01:00:51 9523072475 964 0.00

24 19-11-2021 01:17:09 9523072475 3600 0.00

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