Black Monthly Statement

Amit Kumar Singh Due Date:

Total Amount Payable:
Registered Email: ₹ 2,534.64 16 May 2024
aks0388@[Link]

Registered Telephone Number (RTN):

7023002051

Your Plan: Pay via

Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101012241518 [Link]/pay
1
Statement Date Statement Period Scan and pay via any UPI apps
6 May 2024 5 Apr 2024 - 4 May 2024 Powered by

Last bill amount Payment made Credits This Month's Charges Total Amount Amount after due
date (16 May)

2,534.64 2,534.64 - 0.00 + 2,534.64 2,534.64 2,634.64

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101012241518 1 2,148.00 0.00 2,148.00

Taxes - - - 386.64

This month's charges 2,534.64

TOTAL 2,534.64

Total: Two Thousand Five Hundred Thirty Four Rupees And Sixty Four Paise Only

Bills & Payments Summary

Month Previous Dues (A) Payments (B) Credits (C) This Month's Charges (D) Total Amount (A+B+C+D)

Apr'24 2,534.64 -2,534.64 0.00 2,534.64 2,534.64

Mar'24 2,534.64 -2,534.64 0.00 2,534.64 2,534.64

Feb'24 2,534.64 -2,534.64 0.00 2,534.64 2,534.64

Jan'24 2,534.64 -2,534.64 0.00 2,534.64 2,534.64

Page 1 of 2
FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 080814925883 / Wi-Fi ID :
080847315055_dsl

Billing Address

Mr. Amit Kumar Singh

Flat#lB4120, J Block, 4th Floor,
GM Infinite Ecity Phase 2, Electronic City Phase 1, HF2523I000763594 Ship To 7041554503
Bengaluru Place of Supply : Karnataka
State Code : 29
Karnataka
560100
Email id : aks0388@[Link]
PhoneNo:7023002051

Account

Account No 7041554503 Bill NO HF2523I000763594

Bill Period 05 Apr 2024 to 04 May 2024 Bill Date 06 May 2024
Due date 16 May 2024
Credit limit 3400.00
Security deposit 0.00

Amount after due

Last bill amount Payment made Credits This month's charges Total Amount
date(16Dec)

2,534.64 - 2,534.64 - 0.00 + 2,534.64 = 2,534.64 2,534.64

This Month's Charges Charges

Rental Charges 2,148.00

Taxes 386.64

Total Amount 2,534.64

Total: Two Thousand Five Hundred Thirty Four Rupees and Sixty Four Paise Only

Send payment to
[Link]@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI

Vasim Unissa S, Apps Powered by

Head - Experience Operations (VP)

Page 2 of 2