| Previous Dues | | Payments | | Credits | | This Month's Charges | | Total Amount | Amount after
due date (04 Mar) | | ₹ 0.00 | - | ₹ 275.00 | - | ₹ 0.00 | + | ₹ 273.39 | = | ₹ -1.61 | ₹ -1.61 | | | Services | Connections | Plan/Pack Charges | Other Charges | Total | | Mobile 95412XXXXX | 1 | ₹ 7.11 | ₹ 224.58 | ₹ 231.69 | | Taxes (GST) | - | - | - | ₹ 41.70 | | Payments | - | - | - | -₹ 275.00 | | Total (in words): Minus One Rupees and Sixty One Paise Only | | |
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