DTH MONTHLY STATEMENT

shailesh . DTH Account ID: 3053400506

Plot No 33 sector 8 Vidhyadhar Nagar , Number of connections: 1 Total Amount:
. ₹ 277.50
. Statement Date: 18 Mar 2024
Jaipur, Rajasthan 302039 Statement Period: 17 Feb 2024 to 16 Mar 2024 Due Date:
Phone number: 8949924019 28 Mar 2024

Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (28 Mar)

₹ 180.35 - ₹ 180.35 - ₹ 0.00 + ₹ 277.50 = ₹ 277.50 ₹ 377.50

This Month's Summary

Services Connections Plan/Pack Charges Other Charges Total

DTH- 3053400506 1 ₹ 235.00 ₹ 0.17 ₹ 235.17

Taxes (GST) - - - ₹ 42.33

Charges this month’s - - - ₹ 277.50

Previous Dues - - - ₹ 180.35

Payments - - - -₹ 180.35

Adjustments - - - -₹ 0.00

TOTAL ₹ 277.50

Total: Two Hundred Seventy Seven Rupees And Fifty Paise Only

How to pay?

Online: Airtel stores: UPI:

Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly