POSTPAID MONTHLY STATEMENT

... Your Plan: FAMILY INFINITY 799 PLAN Amount Payable:

Sanjiv Chawla Statement Date:18 May 2023
ATO no.24 PTBT01 .Bengaluru International Statement Period:17 Apr 2023-16 May 2023 6233.94
Airport Devanahalli Due Date:
Bangalore, Karnataka, 560001
28 May 2023
Email Address: sachawla2000@gmail.com
Phone Number: 9945455666

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(28Apr)

`5892.92 - `5892.92 - `0.00 + `6233.94 = `6233.94 `6381.06

This Month's Summary

Services Plan/Pack Charges Other Charges Total

Mobile 9945455666 799.0 4484.0 5283.0

Taxes (GST) - - 950.94

Previous Dues - - 5892.92

Payments1 - - - 5892.92

Total (Incl. Taxes) 6233.94

Total : Six Thousand Two Hundred Thirty Three Rupees and Ninety Four Paise Only

Changes This Month

Services Details Total
Additional usage
Mobile: 9945455666 International Roaming @2999 10 day pack set1 and 2 3538.82
Mobile: 9945455666 IR Data addon Pack @755 5 day pack set1 and 2 890.90

Mobile: 9945455666 ISD Usage 552.24

Mobile: 9945455666 IR Usage 306.80

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?
Send payment to
1334804543.POST@mairtel

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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 1334804543.POST@mairtel

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POSTPAID MONTHLY STATEMENT
Payment Details1

Description Date Amount Paid

Payment via Airtel Pay (PayU) 29 Apr 2023 -5892.92

Total `-5892.92

YOUR PAYMENT OPTIONS

Relationship No. 1334804543 Bill No. BM2429I000839677 Amount Due : 6233.94 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1334804543"
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.

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MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice

1334804543

Billing Address

...
Sanjiv Chawla
ATO no.24 PTBT01 .Bengaluru International Airport
Devanahalli BM2429I000839677 1334804543
Bangalore 560001
Ship To State Code : 29 Place of Supply : Karnataka
Karnataka
Email: sachawla2000@gmail.com
PhoneNo: 9945455666

Account

Account No 1334804543 Bill NO BM2429I000839677

Bill Period 17 Apr 2023-16 May 2023 Adjustment 0.00
Bill Date 18 May 2023
Pay By Date 28 May 2023
Credit limit 5000
Security deposit 0.0

This Month's Charges Charges( `)

Rental Charges 799.00

Usage 730.00

One time charges 3754.00

Taxes 950.94

Total Amount `6233.94

Total:Six Thousand Two Hundred Thirty Three Rupees and Ninety Four Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1334804543.POST@mairtel

For Bharti Airtel Limited

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