Wi-Fi MONTHLY STATEMENT
Mr. Saranjit Singh
Total Amount Payable: Due Date:
House 1323, 2nd Floor, Sector 45
Near DPS Sector 45
` 706.82 06 Sep 2025
Gurgaon, Haryana, 122003,
Email Address: sarandx@yahoo.com
Phone Number: 9899380026
Your Plan: 499 WiFi_40Mbps
Pay via
Number of Connections: 1
Airtel Thanks App
Statement Date: 27 Aug 2025
www.airtel.in/pay
Statement Period: 26 Jul 2025 to 25 Aug 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(06Sep)
` 706.82 - ` 588.82 - ` 118.00 + ` 706.82 = ` 706.82 ` 824.82
This Month's Charges Summary
No. of Plan/Pack
Services Other Charges Total
Connections Charges
Wi-Fi - 012444668612_dsl 1 ` 599.0 ` 0.0 ` 599.00
Taxes (GST) - ` 107.82 ` 0.0 ` 107.82
This month's charges ` 706.82
Last bill amount - - - ` 706.82
Payment made1 - - - - ` 588.82
Credits2 - - - - ` 118.00
Total (Incl. Taxes) ` 706.82
Total : Seven Hundred Six Rupees and Eighty Two Paise Only
Changes This Month
Services Details Total
Additional usage
Wi-Fi: 012444668612_dsl Speed Top-up @Rs100 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)
January'25 706.82 -588.82 -118.0 706.82 706.82
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