Wi-Fi MONTHLY STATEMENT
Mr Vibhanshu Arora
                                                                             Total Amount Payable:                              Due Date:
WZ-2-A-1, Second Floor, Arhaan Bakers, 542, Block C, Old,
Mahavir Nagar, Tilak Nagar, Delhi, 110018
Delhi, Delhi, 110018,
                                                                             ` 588.82                        04 Dec 2024
Email Address: vibhanshugk@gmail.com
Phone Number: 9582632996
Your Plan: 499 WiFi_40Mbps
                                                                                           Pay via
Number of Connections: 1
                                                                                 Airtel Thanks App
Statement Date: 24 Nov 2024
                                                                                 www.airtel.in/pay
Statement Period: 23 Oct 2024 to 22 Nov 2024
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                                                                                                             Amount after due
  Last bill amount          Payment made         Credits        This month's charges        Amount Payable
                                                                                                             date(04Dec)
  ` 588.82              -   ` 588.82         -   ` 0.00     +   ` 588.82               =    ` 588.82         ` 706.82
    This Month's Charges Summary
                                                No. of          Plan/Pack
    Services                                                                                Other Charges                       Total
                                             Connections         Charges
    Wi-Fi - 011102676933_dsl                        1             ` 499.0                            ` 0.0                    ` 499.00
    Taxes (GST)                                     -             ` 89.82                            ` 0.0                      ` 89.82
    This month's charges                                                                                                      ` 588.82
    Last bill amount                                -                    -                             -                      ` 588.82
    Payment made1                                   -                    -                             -                     - ` 588.82
    Total (Incl. Taxes)                                                                                                     ` 588.82
    Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only
     Bills & Payments Summary
                             Previous Dues       Payments        Credits          This month's charges         Amount Payable
           Month
                                  (A)               (B)            (C)                    (D)                    (A+B+C+D)
        November'24             588.82            -588.82          0.0                       588.82                 588.82
         October'24             588.82            -588.82          0.0                       588.82                 588.82
       September'24             588.82            -588.82          0.0                       588.82                 588.82
         August'24              588.82            -588.82          0.0                       588.82                 588.82
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