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Airtel Fiber Monthly Statement Summary

This monthly fiber statement from Airtel shows a payment amount due of Rs. 588.82. It summarizes the customer's plan and charges for the statement period from June 8, 2022 to July 7, 2022, including a rental charge of Rs. 499 and taxes of Rs. 89.82. The customer is asked to pay the amount by July 19 to avoid any late fees.

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ghanshyam sidhdhapura
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151 views2 pages

Airtel Fiber Monthly Statement Summary

This monthly fiber statement from Airtel shows a payment amount due of Rs. 588.82. It summarizes the customer's plan and charges for the statement period from June 8, 2022 to July 7, 2022, including a rental charge of Rs. 499 and taxes of Rs. 89.82. The customer is asked to pay the amount by July 19 to avoid any late fees.

Uploaded by

ghanshyam sidhdhapura
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FIBER MONTHLY STATEMENT

Ghanshyam Sidhdhapura Your Plan: Infinity Amount Payable:


B-411,Samyaka Apartment,Bakri City,Near
` 58882
Number of Connections: 1
Torrent Power Vejalpur,,Ahmedabad,
Statement Date: 09 July 2022
Gujarat,380051
Ahmedabad, Gujarat, 380051, Statement Period: 08 June 2022 to 07 July 2022
Due Date: July
Email Address: [email protected]
Phone Number: 

Amount after due


Previous Dues Payments Credits Charges for this Month Amount Payable
date(19 July)

` 588.82 - ` 588.82 - ` 0.00 + ` 588.82 = ` 588.82 ` 706.82

This Month's Summary


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

Fiber - 07910984451_dsl 1 ` 499.0 ` 0.0 ` 499.00

Taxes (GST) - - - ` 89.82

Previous Dues - - - ` 588.82

Total (Incl. Taxes) ` 588.82


Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

How To Pay ?

Send payment to
20001991931.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 20001991931.FL@mairtel

Scan & pay via any UPI Apps


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YOUR PAYMENT OPTIONS


Relationship No. 20001991931 Bill No. HT2324I000233608 Amount Due : 588.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 20001991931"
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.
Page 1 of 3
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 07946003885 / Broadband ID : 07910984451_dsl

Billing Address

Ghanshyam Sidhdhapura
B-411,Samyaka Apartment,Bakri City,Near Torrent Power
Vejalpur,,Ahmedabad, Gujarat,380051 Ahmedabad HT2324I000233608 20001991931
Gujarat, Ship To State Code : 24 Place of Supply : Gujarat
380051
Email id : [email protected]
PhoneNo:8401791985

Account

Account No 20001991931 Bill NO HT2324I000243658


Bill Period 08 June 2022 to 07 July 2022 Bill Date 09 July 2022
Pay By Date 19 July 2022
Credit limit 22905.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges ` 499.00

Taxes ` 89.82

Total Amount ` 588.82

Total: Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
20001991931.FL@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S,VP Powered by

Page 2 of 3

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