Wi-Fi MONTHLY STATEMENT
Mrs Sunakali Thapa
Total Amount Payable: Due Date:
B-174/1 UGF Duggal Colony,Khanpur
South Delhi,110062
New Delhi, Delhi, 110062,
` 1060.82 16 Oct 2024
Email Address: sonakalithapa11@gmail.com
Phone Number: 9711847353
Your Plan: 799 WiFi 100Mbps
Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 06 Oct 2024
www.airtel.in/pay
Statement Period: 05 Sep 2024 to 04 Oct 2024
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(16Oct)
` 942.82 - ` 942.82 - ` 0.00 + ` 1060.82 = ` 1060.82 ` 1178.82
This Month's Charges Summary
No. of Plan/Pack
Services Other Charges Total
Connections Charges
Wi-Fi - 011102698263_dsl 1 ` 799.0 ` 100.0 ` 899.00
Taxes (GST) - ` 143.82 ` 18.0 ` 161.82
This month's charges ` 1060.82
Last bill amount - - - ` 942.82
Payment made1 - - - - ` 942.82
Total (Incl. Taxes) ` 1060.82
Total : One Thousand Sixty Rupees and Eighty Two Paise Only
Changes This Month
Services Details Total
Additional usage
Wi-Fi: 01147510594 Late Payment Penalty Fee 118.00
Check invoices for more details Above charges are inclusive of taxes
Bills & Payments Summary
Previous Dues Payments Credits This month's charges Amount Payable
Month
(A) (B) (C) (D) (A+B+C+D)
October'24 942.82 -942.82 0.0 1060.82 1060.82
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