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AirTel Bill

This document provides a broadband bill statement for Mr. P Bhaskar with customer ID 12881375 for the period of December 2009 through December 2010. It lists the invoice amounts for each month totaling Rs. 16,413 along with adjustments made. It also lists the payment amounts and dates made by cheque each month totaling Rs. 16,414 with an adjusted balance of Rs. 1.

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118 views2 pages

AirTel Bill

This document provides a broadband bill statement for Mr. P Bhaskar with customer ID 12881375 for the period of December 2009 through December 2010. It lists the invoice amounts for each month totaling Rs. 16,413 along with adjustments made. It also lists the payment amounts and dates made by cheque each month totaling Rs. 16,414 with an adjusted balance of Rs. 1.

Uploaded by

pubaskar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2nd Dec 2010

BroadBand Bill Statement


Mr P Bhaskar
12-13-653, Flat-201, Street-14
Satya Sai Residency, Nagarjuna Nagar,
Tarnaka N/R Aroma Beauty Parlour
Secunderabad - 500017
Dear Sir/Madam,
Customer ID No. : 12881375
Telephone No. : 04040180704
Please find the bill statement for the above mentioned customer id number :SL No.

Invoice No.

Mon-Yr

Bill Amount

Adj Made

877364924

Dec-2009

1295.00

0.00

Bill Amount
after Adj.
1295.00

878330611

Jan-2010

1358.00

0.00

1358.00

879347917

Feb-2010

1845.00

0.00

1845.00

880404343

Mar-2010

2158.00

-80.00

2078.00

881280220

Apr-2010

1101.17

0.00

1101.17

882472222

May-2010

1098.09

0.00

1098.09

883435194

Jun-2010

1124.00

0.00

1124.00

884347772

Jul-2010

1025.03

0.00

1025.03

885295893

Aug-2010

1060.00

0.00

1060.00

10

886307719

Sep-2010

1192.00

0.00

1192.00

11

887686723

Oct-2010

1213.00

0.00

1213.00

12

888294519

Nov-2010

1140.10

-346.00

794.00

13

889373571

Dec-2010

1230.00

0.00

1230.00

Total

16413.00

SL No.

Date of
Payment

Mode of
Payment

Amount (Rs)

08/12/2009

Payment-Cheque

1400.00

05/01/2010

Payment-Cheque

1300.00

01/02/2010

Payment-Cheque

1924.00

05/03/2010

Payment-Cheque

2000.00

01/04/2010

Payment-Cheque

1179.00

05/05/2010

Payment-Cheque

1000.00

14/06/2010

Payment-Cheque

1200.00

06/07/2010

Payment-Cheque

1047.00

02/08/2010

Payment-Cheque

1050.00

10

02/09/2010

Payment-Cheque

1150.00

11

01/10/2010

Payment-Cheque

1170.00

12

02/11/2010

Payment-Cheque

794.00

13

01/12/2010

Payment-Cheque

1230.00

Total

16414.00

Total Bill Amount after Adjustments

16,413.00

Total Payments Made

16,414.00

Total Amount Adjusted

With Regards
Billing Resolution Cell

1.00

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