0% found this document useful (0 votes)
53 views2 pages

Jio AirFiber Bill Summary for Mr. Israil

The document is a billing statement for Mr. Mohammed Israil's Jio AirFiber account, detailing a total payable amount of 1,163.48 INR due by December 7, 2024. It outlines charges for connectivity and platform services, including unlimited data and voice calls, along with payment options. The statement also includes payment history and plan details for the AirFiber_899_6M plan.

Uploaded by

10.adnanmd
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
0% found this document useful (0 votes)
53 views2 pages

Jio AirFiber Bill Summary for Mr. Israil

The document is a billing statement for Mr. Mohammed Israil's Jio AirFiber account, detailing a total payable amount of 1,163.48 INR due by December 7, 2024. It outlines charges for connectivity and platform services, including unlimited data and voice calls, along with payment options. The statement also includes payment history and plan details for the AirFiber_899_6M plan.

Uploaded by

10.adnanmd
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

Scan & Pay Jio Number : 6728356334

Mr. Mohammed Israil Account Number : 410850664608


14 14,12 Statement Number : 252007985776
Binjarpur Binjarpur 755027 Activation Date : 29-MAY-2024
Cuttack North Jajapur Odisha India Billing Cycle Date : 01-DEC-2024
Due Date : 07-DEC-2024
Current Plan : AirFiber_899_6M

Total Payable : 1,163.48

Jio AirFiber Bill Summary

Registered Mobile Number: +918260909570 || Email: [email protected]

Particulars Amount (`) For Your Information:


(i) Connectivity Services (Includes Data Services) o You can now download your detailed tax invoices on MyJio / jio.com in the
invoice history section.
Previous Balance Due 606.52
o Current month charges reflect the charges levied in any bill period including
Payment Received 606.52 taxes as applicable.
o All the plan rentals are charged in advance for the no. of days till your next
Current Month Payable 606.52 bill cycle, except for first bill generated post activation, where it also includes
prorated charges from activation date to your billing cycle date.
Total (i) 606.52

(ii) Platform Services (Includes Device Charges & Reach Us : You can call 1800-89-69999 to register your service request/
Complaint or write to [email protected] Manage your world
Subscription to OTT Services)
of Jio with MyJio app Visit www.jio.com
Previous Balance Due 454.30 Payment Options
Payment Received 351.64
ACH - (Direct Debit) EBPP
Current Month Payable 454.30
Set ACH mandate on your bank Register Jio with your bank for an auto bill
Total (ii) 556.96 account. Visit the nearest Jio Store presentment and payment mandate on
along with a cancelled cheque. your bank account or credit card.

Total current charges (i + ii) 1,163.48


Standing Instructions My Jio & Jio.com
(iii) Advanced Payment Received 0.00 (Credit Card)
JioPay Set JioAutoPay through My Jio App. Pay bills using credit/debit card
Current Balance (i + ii + iii) 1,163.48 Download the MyJio App from Play /netbanking/ e-wallets/UPI on My Jio App
Store or App Store. or visit www.Jio.com and click on Quick

Total Payable 1,163.48 Pay Download the app from Play Store or
App Store

Your Plan Details :


AirFiber_899_6M: Benefits : 1)Unlimited Data(1000GB/Month @100 Mbps High Speed Data, thereafter unlimited at 64kbps) 2)Voice: Unlimited.
3)Subscription to premium 13 OTT Apps 4)Validity: Bill Cycle
Note :This plan is an advance rental plan

Base Monthly Rental Voice Call (Local/STD) Data ISD (minutes)


` 899 Unlimited Unlimited Data(1000GB/Month @100 -
Mbps High Speed Data, thereafter
unlimited at 64kbps)

Total Current Charges (A+B+C) 1,060.82

A. Plan Charges (excluding taxes)


Sr No. Description Service From Date To Date No of Days Amount (`)
1 Monthly Plan Charges Connectivity 01-DEC-2024 31-DEC-2024 31 514.00
2 Monthly Plan Charges Platform 01-DEC-2024 31-DEC-2024 31 385.00
Total 899.00

B. Taxes
Sr No. Description Charges (`) CGST (`) SGST (`) Amount (`)
1 Tax 899.00 80.91 80.91 161.82

C. Device Charges
1 Device Charges on behalf of JLSL 0.00
Your Payment History

Bill History Payment History


31-OCT 30-SEP 31-AUG 31-JUL 30-JUN 31-MAY 31-OCT 30-SEP 31-AUG
` 102.66 ` -958.16 ` -2018.98 ` -3079.80 ` -4140.62 ` -5201.44 ` 0.00 ` 0.00 ` 0.00

Page Repeat

You might also like