| Previous Dues | | Payments | | Credits | | This Month's Charges | | Total Amount | Amount after
due date (03 Mar) | | ₹ 589.20 | - | ₹ 802.00 | - | ₹ 0.00 | + | ₹ 212.63 | = | ₹ -0.17 | ₹ -0.17 | | | Services | Connections | Plan/Pack Charges | Other Charges | Total | | Mobile 90849XXXXX | 1 | ₹ 180.19 | ₹ 0.00 | ₹ 180.19 | | Taxes (GST) | - | - | - | ₹ 32.44 | | Previous Dues | - | - | - | ₹ 589.20 | | Payments | - | - | - | -₹ 802.00 | | Total (in words): Minus Zero Rupees and Seventeen Paise Only | | |
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