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  • Postpaid Monthly Statement: Pay Via Airtel Thanks App

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    Vinay Janwade
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    This monthly statement from Airtel shows that Mr. Vinay Vivekanand Janwade owes 3068 rupees as of September 4th, 2023. The statement covers the period from June 23rd to July 22nd, during which 2600 rupees were charged for mobile service plan 8600405445. With an additional 468 rupees in taxes, the total amount due is 3068 rupees, which must be paid by September 4th.

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    This monthly statement from Airtel shows that Mr. Vinay Vivekanand Janwade owes 3068 rupees as of September 4th, 2023. The statement covers the period from June 23rd to July 22nd, during which 2600 rupees were charged for mobile service plan 8600405445. With an additional 468 rupees in taxes, the total amount due is 3068 rupees, which must be paid by September 4th.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Postpaid Monthly Statement: Pay Via Airtel Thanks App

    Uploaded by

    Vinay Janwade
    This monthly statement from Airtel shows that Mr. Vinay Vivekanand Janwade owes 3068 rupees as of September 4th, 2023. The statement covers the period from June 23rd to July 22nd, during which 2600 rupees were charged for mobile service plan 8600405445. With an additional 468 rupees in taxes, the total amount due is 3068 rupees, which must be paid by September 4th.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    POSTPAID MONTHLY STATEMENT

    Mr Vinay Vivekanand Janwade


    60B, More Mane Nagar, Kalamba, Total Amount Due Date:
    Payable:
    Kolhapur, Maharashtra, 416007 04
    3068.00
    Email Address: vjanwade@gmail.com
    Sep2023
    Phone Number: 8600405445

    Statement Date:24 Aug 2023 Pay via Airtel


    Statement Period:23 Jun 2023-22 Jul 2023 Thanks App

    Scan & pay via any UPI Apps

    Powered by

    Amount after due date(04O


    Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable

    0.00 - 0.00 - 0.00 + 2600.00 = 2600.00 2600.00

    This Month's Summary


    Services Plan/Pack Charges Other Charges Total

    Mobile 8600405445 2600.0 0.0 2600.00

    Taxes (GST) - - 468.00

    Previous Dues - - 0.00

    Payments - - - 3068.00

    Total (Incl. Taxes) 3068.00


    Total : Three Thousand Sixty Eight Rupees Only

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