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    Airtel PDF

    Uploaded by

    SAFVAN
    This monthly fiber statement from Airtel summarizes charges for the period of February 17, 2023 to March 16, 2023 for two fiber connections with an unlimited 200Mbps/1024Kbps plan. The total amount due is Rs. 2,239.64, which includes Rs. 1,898 in plan charges, Rs. 341.64 in GST taxes, and no credits. The amount must be paid by March 28, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Airtel PDF

    Uploaded by

    SAFVAN
    69 views2 pages
    This monthly fiber statement from Airtel summarizes charges for the period of February 17, 2023 to March 16, 2023 for two fiber connections with an unlimited 200Mbps/1024Kbps plan. The total amount due is Rs. 2,239.64, which includes Rs. 1,898 in plan charges, Rs. 341.64 in GST taxes, and no credits. The amount must be paid by March 28, 2023.

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    This monthly fiber statement from Airtel summarizes charges for the period of February 17, 2023 to March 16, 2023 for two fiber connections with an unlimited 200Mbps/1024Kbps plan. The total amount due is Rs. 2,239.64, which includes Rs. 1,898 in plan charges, Rs. 341.64 in GST taxes, and no credits. The amount must be paid by March 28, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views2 pages

    Airtel PDF

    Uploaded by

    SAFVAN
    This monthly fiber statement from Airtel summarizes charges for the period of February 17, 2023 to March 16, 2023 for two fiber connections with an unlimited 200Mbps/1024Kbps plan. The total amount due is Rs. 2,239.64, which includes Rs. 1,898 in plan charges, Rs. 341.64 in GST taxes, and no credits. The amount must be paid by March 28, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FIBER MONTHLY STATEMENT 7 airtet

    MALABAR GOLO PvT LTD Your Plan: Airtel-UL.Xstre8m Ultra 999 Amount Payable:
    OFFICE NO.G1 PP TRADE CENTER NSP
    Unlimlted GB (200Mbps/1O24Kbps) COMBO
    PITMPURA, ,
    Plan
    <2239.64
    Delhi. Delhi,110034,
    Numberof Connectionsr 2 Due O.te:
    Email Address:
    [email protected] Statement Date: l8 Mat 2023 28Mar 2023
    Phon€ Number: 9747316248
    Statement Period: 17 Feb 2023 to !6 Mar 2023

    PrevioosDues Payments crcdits cha.gesforthlsMonth AmountPayabl.


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    t2239.64 t2239.64 {o.0o + {2239.64 = <2239.64 {2357.64

    This Month's Summary


    No, of Plan/Pack
    Other Charges Total
    Servlces
    Connections Charges

    Fiber - 01195550463_dsl {1898.00

    Taxes (GST) {341.64

    Prevlous Dues t2239.6/t

    Paymentsl {2239.64

    Total (lncl.Taxes) <2239.64

    Total: Two Thousand Two Hundred Thlrty Nlne Rupees and Slxty Four Palse Only

    lrnagine paying
    just one bill like this.
    hltroducing Airtel Black.
    Now getone billfor mobile, DI H ancl fibe.

    f Po*.fooo ain r ThanksApP.

    smlrtr{?rmimfimxrnm ill|| llllllllllflffi lllllll


    Relationship No. 7034261816 Blll No. HT23071007944141 Amount Oue r 2239.64 LoB: Telemedla

    cheque/DO ln favour of "AidolRelationship no. 7034261816"

    ch€qu€/DD No.-- Dat6d Bank

    Page 1 ol 6
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    AN D BRoID B-1."Y,:5:y::"tt
    t]I llh']ltl $illtl
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    -,rr,rpr rRA. . EDelhi 7034261816
    .ENTER NSP PTTMPURA
    ## -;:;;" '*oo=
    HT23071007944141 Place of SuPPIY: Delhi
    Delhi ShiP To State Code:07
    110034
    Email id : accounts'pitampura@malabargroup'com
    PhoneNo:97473 16248

    ?034261816
    MDCM9O43R
    o7AADCM9o43R2zs
    t7 Febz)z3lo 16 Mar 2023

    Total Amount
    Nine Rupe
    Two Hundred Thirty
    Total:Two Thousand

    nextpage
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    lRNCode:liell22t79290fd711286cd3b45f2ae1651o751d32ddo45b6t477tl12de1e3f4
    Vasim Unissa S'VP Page 3 of 6

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