Hi Saurabh!, your Wi-Fi bill for 0642224363962_wifi Hi Saurabh!, your Wi-Fi bill for 0642224363962_wifi ₹0.0 Due on 04 Jul 2025 | Scan & pay via UPI Apps powered by | | ₹0.0 Due on 04 Jul 2025 | Scan & pay via UPI Apps powered by | Your Plan | | Account Number | | Statement Period | | Statement Date | ₹ 0 + 18% Tax | 200288XXXXX | 23 May - 22 Jun | 24 Jun 2025 | Your Plan | Account Number | ₹ 0 + 18% Tax | 200288XXXXX | | | Statement Period | Statement Date | 23 May - 22 Jun | 24 Jun 2025 | | view or download previous bills: | | |
Last bill amount | | Payment made | | Credits | | This Month's Charges | | Total Amount | Amount after due date (04 Jul) | ₹ 0.00 | - | ₹ 2355.28 | - | ₹ 0.00 | + | ₹ 2355.28 | = | ₹ 0.00 | ₹ 0.00 | Last bill amount | ₹ 0.00 | | - | Payment made | ₹ 2355.28 | | - | Credits | ₹ 0.00 | | + | This Month's Charges | ₹ 2355.28 | | = | Total Amount | ₹ 0.00 | Amount after due date (04 Jul) | ₹ 0.00 | This Month's Summary | Services | Connections | Total | Wi-Fi 0642224363962_wifi | 1 | ₹ 1996.00 | Taxes (GST) | - | ₹ 359.28 | Payment Made | - | -₹ 2355.28 | TOTAL AMOUNT | ₹ 0.00 | Changes This Month |
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Services | Details | Charges |
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Plan Change | Wi-Fi 0642224363962_wifi | Bill Plan changed on 26/05/2025 , the charges are prorated in your bill for this month. For more refer to invoices. | ₹ 0.00 | Wi-Fi 0642224363962_wifi | Advance rental plan activated on 26/05/2025 , the charges are prorated in your bill for this month. For more refer to invoices. | ₹ 2355.28 | Download the attachment for more details. |
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- Call 1930 for cyber-crime fraud reporting.
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