Mr.

Sri Ram Gudimella

FlatnoH607 Aparna cyber Commune
Nallagandla Bharti Airtel Limited
Statement of Accounts
RANGAREDDY
Hyderabad 500019 Telangana
Statement Date 03/02/2023
Ref Mobility number - 9100607767
Account ID - 1-3597375084496

INVOICE DETAILS

SNo Invoice No Invoice Date Inv Prep Date Amount New Credit Charges
1 BM2336I007277724 03-Jan-2023 03-Jan-2023 1178.82 0.00
2 BM2336I006427978 03-Dec-2022 03-Dec-2022 1178.82 0.00
3 BM2336I005655692 03-Nov-2022 03-Nov-2022 1178.82 0.00
4 BM2336I004856972 03-Oct-2022 03-Oct-2022 1183.54 0.00
5 BM2336I004076945 03-Sep-2022 03-Sep-2022 1178.82 0.00
6 BM2336I003253788 03-Aug-2022 03-Aug-2022 1178.82 0.00
7 BM2336I002396174 03-Jul-2022 03-Jul-2022 1178.82 0.00
8 BM2336I001595683 03-Jun-2022 03-Jun-2022 1178.82 0.00
9 BM2336I000809565 03-May-2022 03-May-2022 1286.11 0.00
10 BM2336I000017214 03-Apr-2022 03-Apr-2022 823.64 0.00

PAYMENT DETAILS

SNo Transaction Details Payment Date Paid Amount

1 Payment via Airtel Pay (PayU) 03-Jan-2023 1178.82
(7015864955861893120^70158649330025676
81)
2 Payment via Airtel Pay (PayU) 03-Dec-2022 1178.82
(7004625999313985536^70046259799109795
85)
3 Payment via Airtel Pay (UPI-RazorPay) 09-Nov-2022 1178.82
(6995978298442883072^69959782972910878
73)
4 Payment via Airtel Pay (UPI-RazorPay) 11-Oct-2022 1183.54
(6985550996663599104^69855509953527808
01)
5 Payment via Airtel Pay (UPI-RazorPay) 04-Sep-2022 1178.82
(6972108197746679808^69721081949357916
17)
6 Payment via Airtel Pay (PayU) 05-Aug-2022 1178.82
(6961043491980517376^69610434909017620
49)
7 Payment via Airtel Pay (PayU) 11-Jul-2022 1178.82
(6952169022306099200^69521690201854197
76)
8 Payment via Airtel Pay (PayU) 09-Jun-2022 1178.83
(6940592207753805824^69405922048774635
52)
9 Payment via Airtel Pay (PayTM) 15-May-2022 1286.10
(6931586027778187264^69315860260267253
76)
 10 Payment via Airtel Pay (CCA) 16-Apr-2022 823.64
(6921008793225666560^69210087913381560
32)
Total Payment 11545.03

ADJUSTMENT DETAILS

SNo Adjustments Billed Date Adjusted Amount

Total Adjustments 0.00

Total Invoice Amount : 11545.03

Total Payment Made : 11545.03
Gross Amount Payable : 0.00
Total Credit Amount : 0.00
Total Adjustments : 0.00
Net Amount Payable : 0.00