MONTHLY STATEMENT

Mr Siva . V Your Plan: INFINITY_999_150GB_COIP_PLAN Amount Payable:

Cognizant Number of Connections:1
Villa 16 Jones Down Villas Dhana Lakshmi Statement Date:27 Dec 2021
` 1178.82
Nagar Ponmar Statement Period:26 Nov 2021-25 Dec 2021 Due Date:
Chennai, Tamil Nadu, 600048
14 Jan 2022
Email Address: SIVAITSKCET@GMAIL.COM
Phone Number: 7339536145

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(14Jan)

` 1178.82 - ` 1179.00 - ` 0.00 + ` 1179.00 = ` 1179.00 ` 1296.82

This Month's Summary

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

Mobile 7339536145 1 ` 999.0 ` 0.0 ` 999.0

Taxes (GST) - - - ` 179.82

Previous Dues - - - ` 1178.82

Total (Incl. Taxes) ` 1178.82

Total : One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
1334307026.POST@mairtel

Online: UPI:
Airtel Stores:
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 1334307026.POST@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 1334307026 Bill No. BM2233I008927397 Amount Due : 11782.82 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1334307026"
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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