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POSTPAID MONTHLY STATEMENT

Mr Mihir . Bagga Your Plan: INFINITY FAMILY 799 COIP MASS Amount Payable:
Hcl Technologies Ltd 60GB - NAT
5m/97 Nit Fardiabad Number of Connections:3
` 942.82
Faridabad, Haryana, 121001 Statement Date:06 Jun 2022 Due Date:
Email Address: MIHIRBAGGA@GMAIL.com Statement Period:05 May 2022-04 Jun 2022
24 Jun 2022
Phone Number: 9650407639

Amount after due


Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(24Jun)

` 18641.64 - ` 18641.64 - ` 0.00 + ` 942.82 = ` 942.82 ` 1060.82

This Month's Summary


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

Mobile 9650407639 3 ` 799.0 ` 0.0 ` 799.0

Taxes (GST) - - - ` 143.82

Previous Dues - - - `18641.64

Payments1 - - - - ` 18641.64

Total (Incl. Taxes) ` 942.82


Total : Nine Hundred Forty Two Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
1114241480.POST@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 1114241480.POST@mairtel

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YOUR PAYMENT OPTIONS


Relationship No. 1114241480 Bill No. BM2306I001213905 Amount Due : 942.82 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1114241480"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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