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  • Bill 1

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    mohit tiwari
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    This monthly statement from Airtel is for Mr. Mohit Tiwari for the period of January 5th, 2022 to February 4th, 2022. It shows that the amount payable is Rs. 1,329.90, which includes charges for mobile usage of Rs. 599 and previous dues of Rs. 1,423.08. A payment of Rs. 7,800 was made, leaving the amount payable as Rs. 1,329.90, which is due immediately. It also lists ways for Mr. Tiwari to pay the bill amount online, through the Airtel app or stores, or via UPI.

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    This monthly statement from Airtel is for Mr. Mohit Tiwari for the period of January 5th, 2022 to February 4th, 2022. It shows that the amount payable is Rs. 1,329.90, which includes charges for mobile usage of Rs. 599 and previous dues of Rs. 1,423.08. A payment of Rs. 7,800 was made, leaving the amount payable as Rs. 1,329.90, which is due immediately. It also lists ways for Mr. Tiwari to pay the bill amount online, through the Airtel app or stores, or via UPI.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    3 views1 page

    Bill 1

    Uploaded by

    mohit tiwari
    This monthly statement from Airtel is for Mr. Mohit Tiwari for the period of January 5th, 2022 to February 4th, 2022. It shows that the amount payable is Rs. 1,329.90, which includes charges for mobile usage of Rs. 599 and previous dues of Rs. 1,423.08. A payment of Rs. 7,800 was made, leaving the amount payable as Rs. 1,329.90, which is due immediately. It also lists ways for Mr. Tiwari to pay the bill amount online, through the Airtel app or stores, or via UPI.

    Copyright:

    © All Rights Reserved
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    of 1

    MONTHLY STATEMENT airtet

    Mr Mohit Tiwaii Your Plan: INFINITY 499 COIP FAMILY MASS Amount Payable:
    House No. 105A 7508 - NAT 1329.90
    South Ganesh Nagar
    Number of Connections:1
    New Delhi. Delhi. 110092 Due Date:
    Statement Date:06 Feb 2022
    Email Address: mr.mohittiwarialgmaiteom immediately
    Statement Period:05 Jan 2022.04 Feb 2022

    Amount after due


    Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable date(Immediately)

    71423.08 7800.00 - 70.00 7708.82 71329.90 21447.90

    This Month's Summary

    Services Plan/Pack
    No. of Total
    Other Charges
    Connections Charges
    Mobile 9711274247 1 T499.0 T100.0 C599.0

    Taxes (OST) • • • C107.82

    Previous Dues • • • t1423.08

    Payments1 • • • - ta00.00

    Total (Incl. Taxes) T1329.90


    Total : One Thousand Three Hundred Twenty Nine Rupees and Ninety Palse Only

    Changes This Month


    Services Details Total
    Additional usage
    Mobile: 9711274247 Late Fee 118.00

    Check Invoices for more details Abovechatges atenolusivetaxes

    How To Pay ?
    LITI ■

    S•ed 9.e00.1
    1027342903Posremano

    Online: UPI:
    Airtel Stores:
    Airtel Thanks App or Seen the OR Code to pay your bill
    Store Locator(wAirairtelin/store) instantly Send Payment to
    varaireirtetin/pay
    1027342903.POSTemairtel

    rui.w.wor

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