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    Airtel Fiber Jun

    Uploaded by

    ghanshyam sidhdhapura
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Airtel Fiber Jun

    Uploaded by

    ghanshyam sidhdhapura
    81 views2 pages
    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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    Airtel fiber Jun

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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    81 views2 pages

    Airtel Fiber Jun

    Uploaded by

    ghanshyam sidhdhapura
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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: darshanjain2424@gmail.com
    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


    Powered by

    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 : darshanjain2424@gmail.com
    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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