MONTHLY STATEMENT

Mr SUMSON T.S Your Plan: Airtel-LT-Xtreme Ultra 999 Amount Payable:

43/99 , Tholath House ,
Unlimited GB (200Mbps/1024Kbps) COMBO
MAndiram Road ,
Plan
1178.82
Thirikkanarvattom , Ernakulam . Kerla-682018
Email Address: Number of Connections: 1 Due Date:
SUMSONTS79@GMAIL.COM Statement Date: 03 Feb 2022 14 Feb 2022
Phone Number: 9447329891 Statement Period: 02 Jan 2022 to 01 Feb 2022

Amount after due

Previous Dues Payments Credits Charges for this Month Amount Payable
date(14Jan)

` 1178.82 - ` 1178.82 - ` 0.00 + ` 1178.82 = ` 1178.82 ` 1296.82

This Month's Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges

Broadband - 012045053789_dsl 1 ` 999.0 ` 0.0 ` 999.00

Taxes (GST) - - - ` 179.82

Previous Dues - - - ` 1178.82

Payments1 - - - - ` 1178.82

Total (Incl. Taxes) ` 1178.82

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

How To Pay ?

Send payment to
7038168918.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 7038168918.FL@mairtel

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YOUR PAYMENT OPTIONS

Relationship No. 7038168918 Bill No. HT2209I000850624 Amount Due : 1178.82 LoB : Telemedia
cheque/DD In favour of "Airtel Relationship no. 7038168918"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________

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