FIBER MONTHLY STATEMENT
Swathi Rehka R
Total Amount Payable: Due Date:
195, A-Block, Adhwaithya Appartment,
Viganarajapuram, 1st main road, Santhosapuram, ` 2368.82 13 May 2025
Chennai, Tamil Nadu, 600072
Email Address: [email protected]
Phone Number: 9489291755
Your Plan: Airtel-UL-Xstream Value 1999 Unlimited GB
Pay via
(500Mbps) COMBO Plan
Airtel Thanks App
Number of Connections: 1
www.airtel.in/pay
Statement Date: 03 May 2025
Statement Period: 02 April 2025 to 01 May 2025 Scan & pay via any UPI Apps
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Amount after due
Previous Dues Payments Credits This month's charges Amount Payable
date(13May)
4718.82 - 4718.82 - ` 0.00 + ` 4718.82 = ` 4718.82 4918.82
This Month's Charges Summary
No. of Plan/Pack
Services Other Charges Total
Connections Charges
Fiber - 08013831617_dsl 1 1999.0 ` 0.0 ` 1999.00
Taxes (GST) - - - ` 369.82
This month's charges ` 2368.82
Previous Dues - - - ` 2368.82
Payments1 - - - - ` 2368.82
Total (Incl. Taxes) ` 2368.82
Bills & Payments Summary
Previous Dues Payments Credits This month's charges Amount Payable
Month
(A) (B) (C) (D) (A+B+C+D)
November'23 2368.82 -2368.82 0.0 2368.82 2368.82
October'23 2368.82 -2368.82 0.0 2368.82 2368.82
September'23 0.0 0.0 0.0 2368.82 2368.82
Page 1 of 3
FIBER MONTHLY STATEMENT
1
Ankit Ishvarbhai
Payments and Prajapati
refunds-details Your Plan: Airtel-UL-Xstream Value 499 Amount Payable:
G-602 Salarpuria East Crest Apartment,Budigere Unlimited GB (40Mbps/1024Kbps) COMBO
Last Payment against this account
Cross Road,,Konadasapura,,B Plan
` 588.82
angalore,Karnataka,560049
Description Number of Connections: Date Due Date: Amount Paid
Bangalore 560049 Statement Date:03 Nov 2023
13 Nov 2023
Karnataka Statement Period:02 Oct 2023 to 01 Nov 2023
Payment via Third Party BBPS (Digital-APBL) 14 April 2025 -2368.82
Email Address: [email protected] Statement Number:08013831617_dsl
Phone Number: 9898890815
Total ` -2368.82
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 2 of 3
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 08042141092 / Broadband ID : 08013831617_dsl
Billing Address
Swathi Rehka R
195, A-Block, Adhwaithya Appartment,
Viganarajapuram, 1st main road, Santhosapuram, HT2429I005156866 20007693479
Chennai, Tamil Nadu Ship To State Code : 29 Place of Supply : Karnataka
600072
Email id : [email protected]
Phone No: 9489291755
Account
Account No 20007693479 Bill NO HT2429I005156866
Bill Period 02 April 2025 to 01 May 2025 Bill Date 03 May 2025
Due date 13 May 2025
Credit limit 5500.00
Security deposit 0.00
This Month's Charges Charges( ` )
Rental Charges 2999.00
Taxes 369.82
Total Amount ` 2368.82
Detailed breakup of these charges can be found on next page
Send payment to
20007693479.FL@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 3 of 3
