Black Monthly Statement

Prudhvi Raj Karne Total Amount Payable: Due Date:

Registered Email: ₹1,177.64 28 Dec 2023
kprudhvirajkp@gmail.com

Registered Telephone Number (RTN):

9912116521

Your Plan: Pay via

Airtel Black 998 Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101017064784 3 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
18 Dec 2023 17 Nov 2023 - 16 Dec 2023 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (28 Dec)

₹271.10 - ₹271.10 - ₹0.00 + ₹1,177.64 = ₹1,177.64 ₹1,413.64

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101017064784 3 998.00 0.00 998.00

Taxes - - - 179.64

This month's charges 1,177.64

Last bill amount - - - 271.10

Payment made - - - - 271.10

TOTAL ₹1,177.64

Total: One Thousand One Hundred Seventy Seven Rupees And Sixty Four Paise Only

Bills & Payments Summary

Month Previous Dues (A) Payments (B) Credits (C) This Month's Charges (D) Total Amount (A+B+C+D)

Dec'23 271.10 -271.10 0.00 1,177.64 1,177.64

Nov'23 -906.54 0.00 0.00 1,177.64 271.10

Oct'23 -2,133.74 0.00 0.00 1,227.20 -906.54

Sep'23 -3,319.64 0.00 0.00 1,185.90 -2,133.74

All above values are inclusive of tax