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  • Phone - Feb 23

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    Mihir Bagga
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    This monthly statement from Airtel summarizes Mr. Mihir Bagga's charges for the billing period of January 5th to February 4th. It shows a total amount payable of Rs. 948.72 which is due by February 16th. The charges include Rs. 799 for the INFINITY FAMILY 799 plan with 60GB data and Rs. 5 in other charges. An additional Rs. 5.90 was charged for IR usage on another mobile number. The customer can pay online through the Airtel app or website or via UPI using the provided handle.

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    Phone_Feb 23

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    This monthly statement from Airtel summarizes Mr. Mihir Bagga's charges for the billing period of January 5th to February 4th. It shows a total amount payable of Rs. 948.72 which is due by February 16th. The charges include Rs. 799 for the INFINITY FAMILY 799 plan with 60GB data and Rs. 5 in other charges. An additional Rs. 5.90 was charged for IR usage on another mobile number. The customer can pay online through the Airtel app or website or via UPI using the provided handle.

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    © All Rights Reserved
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    22 views1 page

    Phone - Feb 23

    Uploaded by

    Mihir Bagga
    This monthly statement from Airtel summarizes Mr. Mihir Bagga's charges for the billing period of January 5th to February 4th. It shows a total amount payable of Rs. 948.72 which is due by February 16th. The charges include Rs. 799 for the INFINITY FAMILY 799 plan with 60GB data and Rs. 5 in other charges. An additional Rs. 5.90 was charged for IR usage on another mobile number. The customer can pay online through the Airtel app or website or via UPI using the provided handle.

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    of 1

    POSTPAID MONTHLY STATEMENT

    Mr Mihir . Bagga Your Plan: INFINITY FAMILY 799 COIP MASS Amount Payable:
    Hcl Technologies Ltd 60GB - NAT
    5m/97 Nit Fardiabad Statement Date:06 Feb 2023
    ` 948.72
    Faridabad, Haryana, 121001 Statement Period:05 Jan 2023-04 Feb 2023 Due Date:
    Email Address: MIHIRBAGGA@GMAIL.com
    16 Feb 2023
    Phone Number: 9650407639

    Amount after due


    Previous Dues Payments Credit/Adjustment Charges for this Month Amount Payable
    date(16Feb)

    ` 942.82 - ` 942.82 - ` 0.00 + ` 948.72 = ` 948.72 ` 1066.72

    This Month's Summary


    Services Plan/Pack Charges Other Charges Total

    Mobile 9650407639 ` 799.0 ` 5.0 ` 804.0

    Taxes (GST) - - ` 144.72

    Previous Dues - - ` 942.82

    Payments1 - - - ` 942.82

    Total (Incl. Taxes) ` 948.72


    Total : Nine Hundred Forty Eight Rupees and Seventy Two Paise Only

    Changes This Month


    Services Details Total
    Additional usage

    Mobile: 7838462291 IR Usage 5.90

    Check invoices for more details Above charges are inclusive of taxes

    How To Pay ?

    Send payment to
    1114241480.POST@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 1114241480.POST@mairtel

    Scan & pay via any UPI Apps


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