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    SuryaTeja December BroadBand

    Uploaded by

    Anusha Godavarthy
    This document is a fiber monthly statement for Grandhi Surya Teja for the period of 02 Dec 2022 to 01 Jan 2023. The statement shows that the customer is on the Airtel-UL-Xstream Ultra 2999 plan with unlimited GB and 300Mbps speed. The amount payable is Rs. 0. No payments or credits are shown. The due date for payment is 13 Jan 2023. The statement provides a summary of charges for the fiber connection including plan charges of Rs. 2997 and GST of Rs. 539.46, for a total of Rs. 3536.46. The total amount payable is Rs. 0. The plan was changed on 03

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    SuryaTeja December BroadBand

    Uploaded by

    Anusha Godavarthy
    84 views3 pages
    This document is a fiber monthly statement for Grandhi Surya Teja for the period of 02 Dec 2022 to 01 Jan 2023. The statement shows that the customer is on the Airtel-UL-Xstream Ultra 2999 plan with unlimited GB and 300Mbps speed. The amount payable is Rs. 0. No payments or credits are shown. The due date for payment is 13 Jan 2023. The statement provides a summary of charges for the fiber connection including plan charges of Rs. 2997 and GST of Rs. 539.46, for a total of Rs. 3536.46. The total amount payable is Rs. 0. The plan was changed on 03

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    This document is a fiber monthly statement for Grandhi Surya Teja for the period of 02 Dec 2022 to 01 Jan 2023. The statement shows that the customer is on the Airtel-UL-Xstream Ultra 2999 plan with unlimited GB and 300Mbps speed. The amount payable is Rs. 0. No payments or credits are shown. The due date for payment is 13 Jan 2023. The statement provides a summary of charges for the fiber connection including plan charges of Rs. 2997 and GST of Rs. 539.46, for a total of Rs. 3536.46. The total amount payable is Rs. 0. The plan was changed on 03

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    84 views3 pages

    SuryaTeja December BroadBand

    Uploaded by

    Anusha Godavarthy
    This document is a fiber monthly statement for Grandhi Surya Teja for the period of 02 Dec 2022 to 01 Jan 2023. The statement shows that the customer is on the Airtel-UL-Xstream Ultra 2999 plan with unlimited GB and 300Mbps speed. The amount payable is Rs. 0. No payments or credits are shown. The due date for payment is 13 Jan 2023. The statement provides a summary of charges for the fiber connection including plan charges of Rs. 2997 and GST of Rs. 539.46, for a total of Rs. 3536.46. The total amount payable is Rs. 0. The plan was changed on 03

    Copyright:

    © All Rights Reserved
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    of 3

    FIBER MONTHLY STATEMENT

    Grandhi Surya Teja Your Plan: Airtel-UL-Xstream Ultra 2999 Amount Payable:
    Flat No 822 Tower 8,Prestige Silver Crest Unlimited GB (300Mbps/1024Kbps) COMBO
    Apts,,Kariamma Agrahara Kadubees
    Plan
    ` 0.00
    anahalli,,Bangalore,Karnataka,560103
    Bangalore, Karnataka, 560103, Number of Connections: 1 Due Date:
    Email Address: grandhisurya@gmail.com Statement Date: 03 Jan 2023 13 Jan 2023
    Phone Number: 9624076064
    Statement Period: 02 Dec 2022 to 01 Jan 2023

    Amount after due


    Previous Dues Payments Credits Charges for this Month Amount Payable
    date(13Jan)

    ` -3536.46 - ` 0.00 - ` 0.00 + ` 3536.46 = ` 0.00 ` 0.00

    This Month's Summary


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

    Fiber - 08012420613_dsl 1 ` 2997.0 ` 0.0 ` 2997.00

    Taxes (GST) - - - ` 539.46

    Previous Dues - - - ` -3536.46

    Total (Incl. Taxes) ` 0.00


    Total : Zero Rupees and Zero Paise Only

    Changes This Month


    Services Details Total
    Plan Change

    Fiber: 08012420613_dsl Bill Plan changed on 03/12/2022, the charges are prorated in your bill for this
    3536.46
    month. For more refer to invoices below.

    Check invoices for more details Above charges are inclusive of taxes

    How To Pay ?

    Send payment to
    20004858410.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 20004858410.FL@mairtel

    Scan & pay via any UPI Apps


    Powered by

    Page 1 of 4
    FIBER MONTHLY STATEMENT
    Godavarthy Anusha Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
    Flat No 822 Tower 8,Prestige Silver Crest Unlimited GB (200Mbps/1024Kbps) COMBO
    Apts,,Kariamma Agrahara Kadubees Plan
    ` 0.00
    anahalli,,Bangalore,Karnataka,560103 Number of Connections: Due Date:
    Bangalore 560103 Statement Date:03 Jan 2023
    13 Jan 2023
    Karnataka Statement Period:02 Dec 2022 to 01 Jan 2023
    Email Address: anusha.godavarthy@gmail.com Statement Number:08012420613_dsl
    Phone Number: 9052541511

    YOUR PAYMENT OPTIONS


    Relationship No. 20004858410 Bill No. HT2329I005517085 Amount Due : 0.00 LoB : Telemedia
    cheque/DD In favour of "Airtel Relationship no. 20004858410"
    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 2 of 4
    FIXEDLINE AND BROADBAND SERVICES
    Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
    Fixedline number : 08049793867 / Broadband ID : 08012420613_dsl

    Billing Address

    Grandhi Surya Teja


    Flat No 822 Tower 8,Prestige Silver Crest Apts,,Kariamma Agrahara
    Kadubees anahalli,,Bangalore,Karnataka,560103 Bangalore HT2329I005517085 20004858410
    Karnataka, Ship To State Code : 29 Place of Supply : Karnataka
    560103
    Email id : grandhisurya@gmail.com
    PhoneNo: 9624076064

    Account

    Account No 20004858410 Bill NO HT2329I005517085


    Bill Period 02 Dec 2022 to 01 Jan 2023 Bill Date 03 Jan 2023
    Pay By Date 13 Jan 2023
    Credit limit 13487.00
    Security deposit 0.00

    This Month's Charges Charges( ` )

    Rental Charges 2997.00

    Taxes 539.46

    Total Amount ` 3536.46

    Total:Three Thousand Five Hundred Thirty Six Rupees and Forty Six Paise Only

    Detailed breakup of these charges can be found on next page

    Send payment to
    20004858410.FL@mairtel

    For Bharti Airtel Limited

    Scan & pay via any UPI Apps


    Vasim Unissa S,VP Powered by

    Page 3 of 4

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