POSTPAID MONTHLY STATEMENT

Mr. Maqsood S/O Mehmood Your Plan: Infinity Family Plan 399 Amount Payable:
House No. 24, Pant Nagar, Sethi Nagar, Number of Connections:1
Mayur Vihar, Tehsil Huzur, District Bhopal, Statement Date:03 Nov 2022
` 1643.98
Madhya Pradesh - Pincode - 462010 Statement Period:26 Oct 2022-02 Nov 2022 Due Date:

Immediately
Phone Number: 9713257996

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(Immediately)

` 1643.98 - ` 0.00 - ` 0.00 + ` 0.00 = ` 1643.98 ` 1761.98

This Month's Summary

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

Mobile 1 ` 0.0 ` 0.0 ` 0.0

Taxes (GST) - - - ` 0.0

Previous Dues - - - ` 1643.98

Total (Incl. Taxes) ` 1643.98

Total : One Thousand Six Hundred Forty Three Rupees and Ninety Eight Paise Only

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1-3835973281724.POST@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 1-3835973281724 Bill No. BM2323I001250809 Amount Due : 1643.98 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-3835973281724"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
This is only a summary statement. Input tax credit will not be available on the basis of this document.