Black Monthly Statement
Rohan Sharma Total Amount Payable: Due Date:
Registered Email: ₹ 6,488.82 13 Nov 2023
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 Nov 2023 2 Oct 2023 - 1 Nov 2023 Powered by
Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date(13Nov)
₹ 0.00 - ₹0.00 - ₹0.00 + ₹6,488.82 = ₹ 6,488.82 ₹6,997.93
This Month's Summary (Amounts in ₹)
Services Connections Plan/Pack Charges Other Charges Total
Mobile - 7734075407 5 1,499.00 1.00 1,500.00
Fiber - 014546469477_dsl 1 3999.00 0.00 3999.00
Airtel Black Plan - 10101015307566 6 5,498.00 1.00 5,499.00
Taxes - - - 989.82
Previous Dues - - - -
Payments - - - -
TOTAL ₹6,488.82
Total: Six Thousand Four Hundred Eighty Eight Rupees And Eighty Two Paise Only
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 HT2408I000221805 20006693184
Rajasthan, Ship To State Code : 08 Place of Supply : Rajasthan
305001
Email id : rohansharma09497@gmail.com
PhoneNo:7014537710
Account
Account No 20006693184 Bill NO HT2408I002268544
02 Oct 2023 to 01 Nov 2023 Bill Date 03 Nov 2023
Bill Period
Pay By Date 13 Nov 2023
Credit limit 1500.00
Security deposit 0.00
Amount after due
Previous Dues Payments Adjustments Charges for this Month Total Amount date(13Nov)
` 0.00 - ` 0.00 - ` 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
Detailed breakup of these charges can be found on next page
Send payment to
20006693184.FL@mairtel
For Bharti Hexacom Limited
Scan & pay via any UPI Apps
Vasim Unissa S,VP Powered by
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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 BM2408I000411316 1-4445297528954
Email: rohansharma09497@gmail.com
PhoneNo: 7734075407 Ship To State Code : 08 Place of Supply : Rajasthan
Account
Account No 1-4445297528954 Bill NO BM2408I003457716
Bill Period 02 Oct 2023-01 Nov 2023 Adjustment 0.00
Bill Date 03 Nov 2023
Pay By Date 13 Nov 2023
Credit limit 10000
Security deposit 0.0
Amount after due
Previous Dues Payments Adjustments Charges for this Month Total Amount date(13Nov)
` 1671.18 - ` 1771.18 - ` 0.00 + ` 1770.00 = ` 1670.00 ` 1788.00
This Month's Charges Charges (` )
Rental Charges 1499.00
Usage 1.00
Taxes 270.00
Total Amount ` 1770.00
Total:One Thousand Seven Hundred Seventy Rupees and Zero Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1-4445297528954.POST@mairtel
For Bharti Hexacom Limited
Scan & pay via any UPI Apps
Vasim Unissa S,VP Powered by
Page 1 of 7
