MONTHLY STATEMENT

SHUBHAM SINGH Your Plan: Airtel-UL-Xstream Value 499 Amount Payable:

HOUSE NO. 25, GRAM DHAMNI, Unlimited GB (40Mbps/1024Kbps) COMBO
POST HIRANKHEDA, HOSHANGABAD,
Plan
692.73
M.P. - 461221
Number of Connections: 1 Due Date:

Statement Date: 27 Mar 2022 Immediately

Phone Number: 9303799843
Statement Period: 26 Feb 2022 to 25 Mar 2022

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(Immediately)

` 203.91 - ` 100.00 - ` 0.00 + ` 588.82 = ` 692.73 ` 810.73

This Month's Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges

Broadband - 075510542250_dsl 1 ` 499.0 ` 0.0 ` 499.00

Taxes (GST) - - - ` 89.82

Previous Dues - - - ` 203.91

Payments1 - - - - ` 100.00

Total (Incl. Taxes) ` 692.73

Total : Six Hundred Ninety Two Rupees and Seventy Three Paise Only

How To Pay ?

Send payment to
20001100559.FL@mairtel

Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 20001100559.FL@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 20001100559 Bill No. HT2223I001160169 Amount Due : 692.73 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20001100559"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________