Black Monthly Statement
Rohan Sharma Total Amount Payable: Due Date:
Registered Email: ₹ 6,487.64 13 Feb 2024
rohansharma09497@gmail.com
Registered Telephone Number (RTN):
7014537710
Your Plan: Pay via
Airtel Black Plan
Airtel Thanks App
Airtel Black ID Number of connections
10101015307566 6 www.airtel.in/pay
Statement Date Statement Period Scan and pay via any UPI apps
3 Feb 2024 2 Jan 2024 - 1 Feb 2024 Powered by
Last bill amount Payment made Credits This Month's Charges Total Amount Amount after
due date(13 Feb)
₹ 6,487.64 - ₹6,487.64 - ₹0.00 + ₹6,487.64 = ₹ 6,487.64 ₹6,487.64
This Month's Summary (Amounts in ₹)
Services Connections Plan/Pack Charges Other Charges Total
Airtel Black Plan - 10101015307566 6 5,498.00 0.00 5,498.00
Taxes - - - 989.64
This month's charges 6,487.64
Last bill amount - - - 6,487.64
Payment made - - - - 6,487.64
TOTAL ₹6,487.64
Total: Six Thousand Four Hundred Eighty Seven Rupees And Sixty Four Paise Only
Bills & Payments Summary
Month Previous Dues (A) Payments (B) Credits (C) This Month's Charges (D) Total Amount (A+B+C+D)
Feb'24 6,487.64 -6,487.64 0.00 6,487.64 6,487.64
Jan'24 6,487.64 -6,487.64 0.00 6,487.64 6,487.64
Dec'23 6,487.64 -6,487.64 0.00 6,487.64 6,487.64
Nov'23 6,487.64 -6,487.64 0.00 6,487.64 6,487.64
All above values are inclusive of tax
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
Fixedline number : 01454000442 / Broadband ID : 014546469477_dsl
Billing Address
Rohan Sharma
1375,Sharma Fresh,Bihari Ganj,Hanuman
Nagar,Ajmer,,Rajasthan,305001 Ajmer HT2408I002550118 20006693184
Rajasthan, Ship To State Code : 08 Place of Supply : Rajasthan
305001
Email id : rohansharma09497@gmail.com
PhoneNo:7014537710
Account
Bill NO HT2408I002550118
Account No 20006693184
Bill Date 03 Feb 2024
Bill Period 02 Jan 2024 to 01 Feb 2024
Due date 13 Feb 2024
Credit limit 1500.00
Security deposit 0.00
Amount after due
Previous Dues Payments Credits This month's charges Total Amount date(13 Feb)
` 4718.82 - ` 4718.82 - ` 0.00 + ` 4718.82 = ` 4718.82 ` 4960.91
This Month's Charges Charges( ` )
Rental Charges 3999.00
Taxes 719.82
Total Amount ` 4718.82
Total:Four Thousand Seven Hundred Eighteen Rupees And Eighty Two Paise Only
Send payment to
20006693184.FL@mairtel
For Bharti Hexacom Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Hexacom Limited- Tax Invoice
1-4445297528954
Billing Address
Mr. Rohan Sharma
1375/41 bihari ganj bihari ganj Ajmer
Ajmer 305001
Rajasthan BM2408I003861734 1-4445297528954
Email: rohansharma09497@gmail.com
PhoneNo: 7734075407 Ship To State Code : 08 Place of Supply : Rajasthan
Account
Account No 1-4445297528954 Bill NO BM2408I003861734
Bill Period 02 Jan 2024-01 Feb 2024 Adjustment 0.00
Bill Date 03 Feb 2024
Due date 13 Feb 2024
Credit limit 10000
Security deposit 0.0
Amount after due
Previous Dues Payments Credits This Month's Charges Total Amount date(13 Feb)
` 1768.82 - ` 1768.82 - ` 0.00 + ` 1768.82 = ` 1768.82 ` 1886.82
This Month's Charges Charges (` )
Rental Charges 1499.00
Taxes 269.82
Total Amount ` 1768.82
Total:One Thousand Seven Hundred Sixty Eight Rupees and Eighty Two Paise Only
Send payment to
1-4445297528954.POST@mairtel
For Bharti Hexacom Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
