BLACK MONTHLY STATEMENT

Gyanendra Tiwari
Your Plan: Airtel Black 1099 Plan
Email: mejnan98@gmail.com Total Amount:
Number of connections: 1
Phone number: 9792809605 ₹1,308.34
Primary Service ID: 01113173308_dsl Statement Date: 15 May 2023 Statement
Period: 15 Apr '23 - 14 May '23 Airtel Due Date:
Black ID: 10101015176404
24 May 2023

Previous Dues Payments Credits This Month's Charges Total Amount

₹ 603.94 - ₹ 603.94 - ₹ 0.00 + ₹ 1,308.34 = ₹ 1,308.34

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 01113173308_dsl 1 1,108.76 0.00 1,108.76
DTH - 0 0.00 0.00 0.00

Airtel Black Plan - 10101015176404 1 1,108.76 0.00 1,108.76

Taxes - - - 199.58

Previous Dues - - - 603.94

Payments - - - - 603.94

TOTAL ₹ 1,308.34

Total: One Thousand Three Hundred Eight Rupees And Thirty Three Paise Only

How to pay?

Online: Airtel stores:

Airtel Thanks App or www.airtel.in/pay Store Locator (www.airtel.in/store)