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Hi Suraj Kumar meena! your black bill for 10101026598990 |
Total amount payable: ₹1,202.04 |
Due Date: 28 Jun 2026 |
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Pay via
Airtel Thanks App
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Your Plan Airtel 998 WiFi + TV 40 Mbps |
Account Number 10101026598990 |
Statement Period 17 May - 16 Jun |
Statement Date 18 Jun 2026 |
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view or download previous bills:  |
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| Last bill amount |
₹1,181.02 |
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| Payment made |
₹1,181.02 |
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- |
| Payment Coupon |
₹0.00 |
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- |
| Credits |
₹0.00 |
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+ |
| This Month's Charges |
₹1,202.04 |
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= |
| Total Amount |
₹1,202.04 |
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| Amount after due date (28 Jun) |
₹1,420.04 |
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This Month's Summary |
| Services |
Connections |
Total |
| Airtel Black Plan - 10101026598990 |
2 |
₹1,114.13 |
| Other Charges* |
- |
₹48.26 |
| Plan Discount |
- |
₹143.71 |
| Revised Charges |
- |
₹1,018.68 |
| Taxes (GST) |
- |
₹183.36 |
| This month's charges |
- |
₹1,202.04 |
| Last bill amount |
- |
₹1,181.02 |
| Last Payment Made |
- |
-₹1,181.02 |
| Total amount |
₹1,202.04 |
*Other charges may include Third Party service charges that are inclusive of taxes. |
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Other Charges in detail (excluding tax) |
| Services |
Details |
Amount |
| Changes this month |
| Additional Charges (A) |
| DTH : 3070001374-001 |
Disney Stories Top Up 1M (Upfront NRC Rs 51) channel added, charges from 30 May 2026 to 16 Jun 2026 |
₹25.81 |
| Total Changes this month (A) |
₹25.81 |
| Recurring Charges |
| DTH : 3070001374-001 |
Star Sports 1 HD channel charges from 17 May 2026 to 16 Jun 2026 |
₹17.78 |
| DTH : 3070001374-001 |
Pogo channel charges from 17 May 2026 to 16 Jun 2026 |
₹4.67 |
| Total Recurring Charges (B) |
₹22.45 |
| Total Other Charges (A + B) |
₹48.26 |
| Detailed break-up of above charges can be found in bill |
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