MONTHLY STATEMENT

Jameen Koil Singh D Your Plan: Airtel-UL-Xstream Premium 1499 Amount Payable:
Plot No:17, S1-Second floor, Ambal Gajalakshmi
Unlimited GB (300Mbps/1024Kbps) COMBO
Nagar-Phase-2,Park,Mangadu,Kanchipuram,Che
Plan
` 1768.82
nnai,Tamil Nadu,600122
Kanchipuram Tamil Nadu 600122 Number of Connections: 1 Due Date:
Email Address: jameen.diraviam@yahoo.com Statement Date: 03 May 2023 13 May 2023
Phone Number: 9710833202
Statement Period: 02 Apr 2023 to 01 May 2023

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(13May)

` 1768.82 - ` 1768.82 - ` 0.00 + ` 1768.82 = ` 1768.82 ` 1886.82

This Month's Summary

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

Broadband - 04410276993_dsl 1 ` 1499.0 ` 0.0 ` 1499.00

Taxes (GST) - - - ` 269.82

Previous Dues - - - ` 1768.82

Payments1 - - - - ` 1768.82

Total (Incl. Taxes) ` 1768.82

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

How To Pay ?

Send payment to
20000568540.FL@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 20000568540 Bill No. HT2333I000014535 Amount Due : 1768.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20000568540"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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