FIBER MONTHLY STATEMENT

Shubham Agarwal Your Plan: LCO Charges For This Month

Motiram Chauraha
Number of Connections: 1
Chowk Bazar, Pilibhit Statement Date: 24 Apr 2024 ` 1767.64
Uttar Pradesh,262001 Statement Period: 23 Mar 2024 to 22 Apr 2024
Pilibhit, Uttar Pradesh, 262001
Email Address: er.shubagarwal@gmail.com
Alternate Mobile Number: 9718936214

Opening Balance Total Recharges Adjustment Charges for this Month Closing Balance

` -243.24 - ` 1768.00 - ` 0.00 + ` 1767.64 = ` -243.60

This Month's Summary

Services Connections Plan Charges Other Charges Total

Fiber - 0588210207861_dsl 1 ` 1498.00 ` 0.00 ` 1498.00

Taxes (GST) - - - ` 269.64

Charges For This Month - - - ` 1767.64

Opening Balance - - - ` -243.24

Total Recharges - - - - ` 1768.00

Closing Balance ` -243.60

Total : Minus Two Hundred Fourty Three Rupees and Sixty Paise Only

Changes This Month

Services Details Amount
Plan Change

Fiber: 0588210207861_dsl Bill Plan changed on 23/12/2023, the charges are prorated in your bill for this
1767.64
month. For more refer to invoices below.

Check invoices for more details Above charges are inclusive of taxes