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Hi Saurabh Saurabh! your black bill for 10101020132410 | Total amount payable: -₹2,497.84 |
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| Your Plan Airtel Black | Account Number 10101020132410 |
Statement Period 17 May - 16 Jun | Statement Date 18 Jun 2024 |
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| | Last bill amount | ₹0.00 | | - | | Payment made | ₹3,300.00 | | - | | Credits | ₹0.00 | | + | | This Month's Charges | ₹802.16 | | = | | Total Amount | -₹2,497.84 | | | | Amount after due date (28 Jun) | ₹0.00 |
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| This Month's Summary | | Services | Connections | Total | | Airtel Black plan - 10101020132410 | 2 | ₹280.71 | | Other Charges* | - | ₹435.25 | | Plan Discount | - | ₹36.16 | | Revised Charges | - | ₹679.80 | | Taxes (GST) | - | ₹122.36 | | This month's charges | - | ₹802.16 | | Payment made | - | -₹3,300.00 | | Total amount | -₹2,497.84 | *Other charges may include Third Party service charges that are inclusive of taxes. |
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| | Changes This Month | | Services | Details | Charges | Taxes 18% | Amount | | Plan Change | | Black: 10101020132410 | All the connections have been combined on 29 May 2024 | - | - | - | | Total | - | - | - | | Services | Details | Charges | Taxes 18% | Amount | | Other Charges | | Fiber: 052218849404_wifi | Activation Fee | ₹423.73 | ₹76.28 | ₹500.01 | | DTH: 3060691407-001 | Airtel Darshan channel added on 09 Jun 2024 | ₹7.00 | ₹1.26 | ₹8.26 | | DTH: 3060691407-001 | Disney Channel channel added on 07 Jun 2024 | ₹3.23 | ₹0.58 | ₹3.81 | | DTH: 3060691407-001 | Super Hungama channel added on 07 Jun 2024 | ₹1.29 | ₹0.24 | ₹1.53 | | Total | ₹435.25 | ₹78.36 | ₹513.61 | | Detailed break-up of above charges can be found in bill | |
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