Black Monthly Statement

Yogesh Ram S Total Amount Payable: Due Date:

Registered Email: ₹2180.04 19 Jul 2023
yogi2557@gmail.com

Registered Telephone Number (RTN):

8220064854

Your Plan: Pay via

Airtel Black 1999 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101016305294 1 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps

09 Jul 2023 8 Jun 2023 - 7 Jul 2023 Powered by

Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date

₹0.00 - ₹ 0.00 - ₹0.00 + ₹ 2180.04 = ₹ 2180.04 2800.00

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Fiber - 04414574919_wifi 1 1999.00 0.00 1999.00

Taxes - - - 181.04

TOTAL ₹2180.04

Total: Two Thousand One Hundred and Eighty Rupees Only

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04447780957 / Broadband ID : 04414574919_wifi

Billing Address

Yogesh Ram S
No. 14, Flat no B1, Velan K Apartments,5th street, New secretariat
colony, New secretariat colony,Velachery,,Chennai,Tamil HT2433I001695873 20009161371
Nadu,600042 Chennai Ship To State Code : 33 Place of Supply : Tamil Nadu
Tamil Nadu,
600042
Email id : yogi2557@gmail.com
PhoneNo:8220064854

Account

Account No 20009161371 Bill NO HT2433I001695873

Bill Period 08 Jun 2023 to 07 Jul 2023 Bill Date 09 Jul 2023
Pay By Date 19 Jul 2023
Credit limit 3500.00
Security deposit 3500.00

Amount after due

Previous Dues Payments Adjustments Charges for this Month Total Amount
date

`0.00 - `0.00 - `0.00 + 1999.00 = 1999.00 2800.00

This Month's Charges Charges( `)

Rental Charges 1999.00

Taxes 181.04

Total Amount `2180.04

Total:Two Thousand One Hundred and Eighty Rupees Only

Send payment to
20009161371.FL@mairtel

For Bharti Airtel Limited

Vasim Unissa S,VP

Scan & pay via any UPI Apps
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YOUR CHARGES IN DETAILS • 3050496188
Original copy for recipient provided by Bharti Telemedia Ltd.