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  • Phone - July 22 PDF

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    Mihir Bagga
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    This monthly statement from Airtel summarizes Mr. Mihir Bagga's charges for his INFINITY FAMILY 799 plan with 3 connections for the period of June 5th to July 4th. The total amount due is Rs. 1515.72 to be paid by July 16th, which includes plan charges of Rs. 799, additional usage charges of Rs. 572.90, taxes of Rs. 231.22, and previous dues of Rs. 942.82 that were paid off this month. The statement provides details of charges and payment methods.

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    Phone_July 22.pdf

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    This monthly statement from Airtel summarizes Mr. Mihir Bagga's charges for his INFINITY FAMILY 799 plan with 3 connections for the period of June 5th to July 4th. The total amount due is Rs. 1515.72 to be paid by July 16th, which includes plan charges of Rs. 799, additional usage charges of Rs. 572.90, taxes of Rs. 231.22, and previous dues of Rs. 942.82 that were paid off this month. The statement provides details of charges and payment methods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    28 views1 page

    Phone - July 22 PDF

    Uploaded by

    Mihir Bagga
    This monthly statement from Airtel summarizes Mr. Mihir Bagga's charges for his INFINITY FAMILY 799 plan with 3 connections for the period of June 5th to July 4th. The total amount due is Rs. 1515.72 to be paid by July 16th, which includes plan charges of Rs. 799, additional usage charges of Rs. 572.90, taxes of Rs. 231.22, and previous dues of Rs. 942.82 that were paid off this month. The statement provides details of charges and payment methods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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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 Number of Connections:3
    ` 1515.72
    Faridabad, Haryana, 121001 Statement Date:06 Jul 2022 Due Date:
    Email Address: MIHIRBAGGA@GMAIL.com Statement Period:05 Jun 2022-04 Jul 2022
    16 Jul 2022
    Phone Number: 9650407639

    Amount after due


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

    ` 942.82 - ` 942.82 - ` 0.00 + ` 1515.72 = ` 1515.72 ` 1633.72

    This Month's Summary


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

    Mobile 9650407639 3 ` 799.0 ` 485.5 ` 1284.5

    Taxes (GST) - - - ` 231.22

    Previous Dues - - - ` 942.82

    Payments1 - - - - ` 942.82

    Total (Incl. Taxes) ` 1515.72


    Total : One Thousand Five Hundred Fifteen Rupees and Seventy Two Paise Only

    Changes This Month


    Services Details Total
    Additional usage

    Mobile: 9650407639 IR Usage 572.90

    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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