MONTHLY STATEMENT ø

airtel
Dr. Vinayak Kumar Your Plan: INFINITY FAMILY 799 COIP MASS Amount Payable:
State Health Society 60GB - NAT
042.82
3rd Floor ID SP Cell Number of Connections:3

Sheikhpura Statement Date:03 Nov 2021 Due Date:

Patna, Bihar, 800014 Statement Period: 10 Nov 2021-09 Dec 2021

21 Nov 2021
Email Address:
VINAYAKKUMARGAUTAM@GMAIL.COM
Phone Number: 9473087861

Charges for this

Month Amount after due
Previous Dues Amount Payable
date(21Nov)
Payments Credit/Adjustment
e 952.26 e 952.26 co.oo 042.82 042.82 1060.82
 YOUR PAYMENT OPTIONS Il I I Il I Il I Il I Il I Il I Il 111 Ill I I I Il
Relationship NO. 1337994105 Bill NO. BM22101000616000 Amount Due : 942.82 LOB : Mobility cheque/DD In favour of "Airtel Relationship no.

1337994105"
cheque/DD NO, Dated Amount Bank
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MONTHLY STATEMENT ø airtel

Payment Detailsl
Amount
Description Date
Paid

Payment via Third Party BBPS (Digital-APBL) 05 Dec 2021 -952.26

«-
Total
952.26

This is only a summary statement. Input tax credit will not be available on the basis of this document.

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