Wi-Fi MONTHLY STATEMENT
Mrs Ajmeri Khatoon
Total Amount Payable: Due Date:
6, Dariyarpur Dariyarpur
Village Dariyarpur Anchal Belsand Dist Sitamarhi Bihar- 843316
` 942.82 16 Feb 2025
Email Address: webevick641@gmail.com
Phone Number: 9711846485
Your Plan: 799 WiFi 100Mbps
Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 06 Feb 2025
www.airtel.in/pay
Statement Period: 05 Jan 2025 to 04 Feb 2025
Scan & pay via any UPI Apps
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Amount after due
Last bill amount Payment made Credits This month's charges Amount Payable
date(16Feb)
` 2003.64 - ` 2003.64 - ` 0.00 + ` 942.82 = ` 942.82 ` 1060.82
This Month's Charges Summary
No. of Plan/Pack
Services Other Charges Total
Connections Charges
Wi-Fi - 011102698263_dsl 1 ` 799.0 ` 0.0 ` 799.00
Taxes (GST) - ` 143.82 ` 0.0 ` 143.82
This month's charges ` 942.82
Last bill amount - - - ` 2003.64
Payment made1 - - - - ` 2003.64
Total (Incl. Taxes) ` 942.82
Total : Nine Hundred Forty Two 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)
February'25 2003.64 -2003.64 0.0 942.82 942.82
January'25 942.82 0.0 0.0 1060.82 2003.64
December'24 1060.82 -1060.82 0.0 942.82 942.82
November'24 1060.82 -1060.82 0.0 1060.82 1060.82
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