POSTPAID MONTHLY STATEMENT

Ms. Shaik Farzana Begum
No 7 No.7,groun floor, ATITHI LAYOUT,
SONNETHAMANAHALLI,TC PALYA, KR Puram.
Bangalore
Bangalore, Karnataka, 560036
Email Address: faru088@gmail.com
Phone Number: 9066121958
Your Plan: Infinity Family Plan 999 Amount Payable:
Number of Connections:3
Statement Date:24 Feb 2024
` 1187.08
Statement Period:23 Jan 2024-22 Feb 2024
04 Mar 2024
Bill No. BM2329I003898190

Amount after due

Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
date(04 Mar)

` 1015.06 - ` 1015.06 - ` 0.00 + ` 1187.08 = ` 1187.08 ` 1305.08

This Month's Summary

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

Mobile 9066121958 3 ` 999.0 ` 7.0 ` 1006.0

Taxes (GST) - - - ` 181.08

Previous Dues - - -

Payments1 - - - - ` 1015.06

Total (Incl. Taxes) ` 1187.08

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

Changes This Month

Services Details Total
Additional usage

Mobile: 9066121958 ISD Usage 5.90

Check invoices for more details Above charges are inclusive of taxes

How To Pay ?

Send payment to
1-4019460471326.POST@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 1-4019460471326.POST@mairtel

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POSTPAID MONTHLY STATEMENT
Payment
Ms. Details1Begum
Shaik Farzana Your Plan: Infinity Family Plan 999 Amount Payable:
No 7 No.7,groun floor, ATITHI LAYOUT, Number of Connections:
Description
SONNETHAMAN AHALLI, TC PALYA, KR Puram, Statement Date:24-JUN-2022 Date ` 1187.08 Amount Paid
Bangalore Statement Period:23/05/22 - 22/06/22
Bangalore 560036
Payment via Airtel Pay (UPI-RazorPay) Statement Number: -915.06
Karnataka
Email Address: faru088@gmail.com
Balance Transferred from Prepaid (Validity) 25 Jan 2024 -100.00
Phone Number: 9066121958

Total ` -1015.06

YOUR PAYMENT OPTIONS

Relationship No. 1-4019460471326 Bill No. BM2329I00389819 Amount Due : 1187.08 LoB : Mobility
cheque/DD In favour of "Airtel Relationship no. 1-4019460471326"

cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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