Black Monthly Statement

Rohan Sharma Total Amount Payable: Due Date:

Registered Email: ₹ 6,487.64 13 Mar 2024
[email protected]
Registered Telephone Number (RTN):
7014537710

Your Plan: Pay via

Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101015307566 6 www.airtel.in/pay

Statement Date Statement Period Scan and pay via any UPI apps
3 Mar 2024 2 Feb 2024 - 1 Mar 2024 Powered by

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

₹ 6,487.64 - ₹6,487.64 - ₹0.00 + ₹6,487.64 = ₹ 6,487.64 ₹6,487.64

This Month's Summary (Amounts in ₹)

Services Connections Plan/Pack Charges Other Charges Total

Airtel Black Plan - 10101015307566 6 5,498.00 0.00 5,498.00

Taxes - - - 989.64

This month's charges 6,487.64

Last bill amount - - - 6,487.64

Payment made - - - - 6,487.64

TOTAL ₹6,487.64

Total: Six Thousand Four Hundred Eighty Seven 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)
Mar'24 6,487.64 -6,487.64 0.00 6,487.64 6,487.64
Feb'24 6,487.64 -6,487.64 0.00 6,487.64 6,487.64

Jan'24 6,487.64 -6,487.64 0.00 6,487.64 6,487.64

Dec'23 6,487.64 -6,487.64 0.00 6,487.64 6,487.64

All above values are inclusive of tax

FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
Fixedline number : 01454000442 / Broadband ID : 014546469477_dsl

Billing Address

Rohan Sharma
1375,Sharma Fresh,Bihari Ganj,Hanuman
Nagar,Ajmer,,Rajasthan,305001 Ajmer HT2408I002839735
20006693184
Rajasthan, Ship To State Code : 08 Place of Supply : Rajasthan
305001
Email id : [email protected]
PhoneNo:7014537710

Account

Bill NO HT2408I002839735
Account No 20006693184
03 Mar 2024
Bill Period 02 Feb 2024 to 01 Mar 2024 Bill Date
Due date 13 Mar 2024
Credit limit 1500.00
Security deposit 0.00

Amount after due

Previous Dues Payments Credits This month's charges Total Amount date(13 Mar)

` 4718.82 - ` 4718.82 - ` 0.00 + ` 4718.82 = ` 4718.82 ` 4960.91

This Month's Charges Charges( ` )

Rental Charges 3999.00

Taxes 719.82

Total Amount ` 4718.82

Total:Four Thousand Seven Hundred Eighteen Rupees And Eighty Two Paise Only

Send payment to
20006693184.FL@mairtel

For Bharti Hexacom Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

MOBILE SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
1-4445297528954

Billing Address

Mr. Rohan Sharma

1375/41 bihari ganj bihari ganj Ajmer
Ajmer 305001
Rajasthan BM2408I004273988 1-4445297528954
Email: [email protected]
PhoneNo: 7734075407 Ship To State Code : 08 Place of Supply : Rajasthan

Account

Account No 1-4445297528954 Bill NO BM2408I004273988

02 Feb 2024-01 Mar 2024 Adjustment 0.00
Bill Period
Bill Date 03 Mar 2024
Due date 13 Mar 2024
Credit limit 10000
Security deposit 0.0

Amount after due

Previous Dues Payments Credits This Month's Charges Total Amount date(13 Mar)

` 1768.82 - ` 1768.82 - ` 0.00 + ` 1768.82 = ` 1768.82 ` 1886.82

This Month's Charges Charges (` )

Rental Charges 1499.00

Taxes 269.82

Total Amount ` 1768.82

Total:One Thousand Seven Hundred Sixty Eight Rupees and Eighty Two Paise Only

Send payment to
1-4445297528954.POST@mairtel

For Bharti Hexacom Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)