| Previous Dues | | Payments | | Credits | | This Month's Charges | | Total Amount | Amount after
due date (06 Jun) | | ₹ 470.82 | - | ₹ 470.82 | - | ₹ 0.00 | + | ₹ 470.82 | = | ₹ 470.82 | ₹ 588.82 | | | Services | Connections | Plan/Pack Charges | Other Charges | Total | | Mobile 97180XXXXX | 1 | ₹ 399.00 | ₹ 0.00 | ₹ 399.00 | | Taxes (GST) | - | - | - | ₹ 71.82 | | Previous Dues | - | - | - | ₹ 470.82 | | Payments | - | - | - | -₹ 470.82 | | Total (in words): Four Hundred Seventy Rupees and Eighty Two Paise Only | | |
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