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Bill May
Bill May
Mr RAGHAV KAPUR
Total Amount Payable: Due Date:
A-118 1ST FLOOR SUSHANT LOK 3 SEC-57 CHAKARPUR 74 . .
Gurgaon, Haryana, 122001,
Email Address: raghav.kapur1988@gmail.com
` 2358.82 06 June 2024
Phone Number: 8742905292
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FIBER MONTHLY STATEMENT
1
Mr RAGHAV and
Payments KAPUR
refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
A-118 1ST FLOOR SUSHANT LOK 3 SEC-57 Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
CHAKARPUR 74 . . Plan
` 1178.82
Gurgaon 122001
Description Number of Connections: Date Due Date: Amount Paid
Haryana Statement Date:27 Apr 2024
07 May 2024
Email Address: raghav.kapur1988@gmail.com Statement Period:26 Mar 2024 to 25 Apr 2024
Payment via Airtel Pay (Cybersouce) 06 May 2024 -2358.82
Phone Number: 8742905292 Statement Number:012445558148_dsl
Total ` -2358.82
This is only a summary statement. Input tax credit will not be available on the basis of this document.
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