May2024

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Black Monthly Statement

Anirban Chaudhury
Total Amount Payable: Due Date:
Registered Email: 2,781.40 13 May 2024
achaudhury16@gmail.com
Registered Telephone Number (RTN):
9899005112

Your Plan: Pay via


Airtel Black Plan
Airtel Thanks App
Airtel Black ID
Number of connections www.airtel.in/pay
10101018939968
6
Statement Date Scan and pay via any UPI apps
Statement Period
3 May 2024 Powered by
2 Apr 2024 - 1 May 2024

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date (13 May)

5,587.98 - 5,587.98 - 0.00 + 2,781.40 = 2,781.40 2,999.40

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101018939968 6 2173.2 183.92 2,357.12

Taxes - - - 424.28

This month's charges 2,781.40

TOTAL 2,781.40

Total: Two Thousand Seven Hundred Eighty One Rupees And Forty Paise Only

Changes This Month


Services Details Charges Tax 18% Amount

Other Charges

Mobile: 9818873412 Voice Special usage ₹28.00 ₹5.04 ₹33.04


Mobile: 9899005112 ISD Usage ₹24.00 ₹4.32 ₹28.32

Total 52.00 9.36 61.36

Detailed break-up of above charges can be found in bill

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