FIBER MONTHLY STATEMENT

Satvik Kumar Goswami Your Plan: Airtel-Xstream Elite 1498 UL Amount Payable:
Pacific Tower ,Flat No -1804,Urbtech Xaviers,
COMBO Plan
Sector 168, Gautam Budhha
Number of Connections: 1
` 1767.64
Nagar,Noida,Uttar Pradesh,201305
Noida, Uttar Pradesh, 201305, Statement Date: 08 Feb 2024 Due Date:
Email Address: satvikgoswami584@gmail.com Statement Period: 06 Jan 2024 to 06 Feb 2024 18 Feb 2024
Phone Number: 7002506608

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(18 Feb)

` 1767.64 - ` 1767.64 - ` 0.00 + ` 1767.64 = ` 1767.64 ` 1885.64

This Month's Summary

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

Fiber - 012013124747_dsl 1 ` 1498.0 ` 0.0 ` 1498.00

Taxes (GST) - - - ` 269.64

Previous Dues - - - ` 1767.64

Payments1 - - - - ` 1767.64

Total (Incl. Taxes) ` 1767.64

Total : One Thousand Seven Hundred Sixty Seven Rupees and Sixty Four Paise Only

How To Pay ?

Send payment to
20006291301.FL@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 20006291301.FL@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 20006291301 Bill No. HT2409I001288997 Amount Due : 1767.64 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20006291301"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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FIBER MONTHLY STATEMENT
Ritik Verma and refunds-details1
Payments Your Plan: Airtel-Xstream Elite 1498 UL Amount Payable:
Tower -F ,Flat No -906,Golf City Plot No-8 Sector COMBO Plan
Last Payment against this account
75,Near North Eye,Noida, Gautam Budhha Number of Connections:
` 1767.64
Nagar,Noida,Uttar
Description Pradesh,201301 Statement Date:18 May 2023 Date Due Date: Amount Paid
Noida 201301 Statement Period:17 Apr 2023 to 16 May 2023
28 May 2023
Uttar Pradesh Statement Number:012013124747_dsl
Payment via Airtel Pay (PayTM) 11 Dec 2023 -1767.64
Email Address: ritikverma0986@gmail.com
Phone Number: 8076649554
Total ` -1767.64

This is only a summary statement. Input tax credit will not be available on the basis of this document.

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FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01204975992 / Broadband ID : 012013124747_dsl

Billing Address

Satvik Kumar Goswami

Pacific Tower ,Flat No -1804, Urbtech Xaviers, Sector 168,
Noida, Gautam Budhha Nagar,Noida,Uttar Pradesh,201305 HT2409I001288997 20006291301
Noida Ship To State Code : 09 Place of Supply : Uttar Pradesh
Uttar Pradesh,
201305
Email id : satvikgoswami584@gmail.com
Phone No: 7002506608

Account

Account No 20006291301 Bill NO HT2409I001288997

Bill Period 06 Jan 2024 to 06 Feb 2024 Bill Date 06 Feb 2024
Pay By Date 18 Feb 2024
Credit limit 4500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 1498.00

Taxes 269.64

Total Amount ` 1767.64

Total:One Thousand Seven Hundred Sixty Seven Rupees and Sixty Four Paise Only

Send payment to
20006291301.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S,VP Powered by

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