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Hi Saurav Gupta! your black bill for 10101023452472 | Total amount payable: -₹1,979.78 |
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| Your Plan Airtel Black | Account Number 10101023452472 |
Statement Period 17 Jan - 16 Feb | Statement Date 18 Feb 2025 |
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| | Last bill amount | ₹0.00 | | - | | Payment made | ₹2,500.00 | | - | | Credits | ₹0.00 | | + | | This Month's Charges | ₹520.22 | | = | | Total Amount | -₹1,979.78 | | | | Amount after due date (28 Feb) | ₹0.00 |
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| This Month's Summary | | Services | Connections | Total | | Airtel Black plan - 10101023452472 | 2 | ₹500.07 | | Other Charges* | - | ₹41.47 | | Plan Discount | - | ₹100.68 | | Revised Charges | - | ₹440.86 | | Taxes (GST) | - | ₹79.36 | | This month's charges | - | ₹520.22 | | Payment made | - | -₹2,500.00 | | Total amount | -₹1,979.78 | *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 : 10101023452472 | All the connections have been combined on 31 Jan 2025 | - | - | - | | Total | - | - | - | | Services | Details | Charges | Taxes 18% | Amount | | Other Charges | | DTH : 3066550074-001 | Airtel Darshan channel added on 08 Feb 2025 | ₹14.52 | ₹2.62 | ₹17.14 | | DTH : 3066550074-001 | Colors Cineplex channel added on 05 Feb 2025 | ₹7.35 | ₹1.32 | ₹8.67 | | DTH : 3066550074-001 | Sun TV channel added on 05 Feb 2025 | ₹7.35 | ₹1.32 | ₹8.67 | | DTH : 3066550074-001 | Airtel Darshan channel added on 02 Feb 2025 | ₹5.25 | ₹0.94 | ₹6.19 | | DTH : 3066550074-001 | & pictures channel added on 05 Feb 2025 | ₹3.87 | ₹0.70 | ₹4.57 | | DTH : 3066550074-001 | STAR GOLD SELECT HD channel added on 05 Feb 2025 | ₹3.10 | ₹0.56 | ₹3.66 | | DTH : 3066550074-001 | Zee MPCG channel added on 06 Feb 2025 | ₹0.03 | - | ₹0.03 | | Total | ₹46.72 | ₹8.40 | ₹55.12 | | Detailed break-up of above charges can be found in bill | |
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