POSTPAID MONTHLY STATEMENT

Mr Jinendra Kumar Jain Your Plan: INFINITY 499 COIP FAMILY MASS Amount Payable:
Beumer Group 75GB - NAT
Plot No 157 Sector 78 Naurangpur Number of Connections:1
` 588.82
Gurgaon, Haryana, 122001 Statement Date:06 Jul 2022 Due Date:
Email Address: get2jinendra@gmail.com Statement Period:05 Jun 2022-04 Jul 2022
16 Jul 2022
Phone Number: 9560900960

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(16Jul)

` 588.82 - ` 588.82 - ` 0.00 + ` 588.82 = ` 588.82 ` 706.82

This Month's Summary

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

Mobile 9560900960 1 ` 499.0 ` 0.0 ` 499.0

Taxes (GST) - - - ` 89.82

Previous Dues - - - ` 588.82

Payments1 - - - - ` 588.82

Total (Incl. Taxes) ` 588.82

Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
1295071420.POST@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 1295071420 Bill No. BM2306I001746725 Amount Due : 588.82 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1295071420"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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