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Hi Saurav Kunar! your black bill for 10101026286420 | Total amount payable: -₹2,085.24 |
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| Your Plan Airtel Black | Account Number 10101026286420 |
Statement Period 26 Jun - 25 Jul | Statement Date 27 Jul 2025 |
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| | Last bill amount | ₹0.00 | | - | | Payment made | ₹2,500.00 | | - | | Credits | ₹0.00 | | + | | This Month's Charges | ₹414.76 | | = | | Total Amount | -₹2,085.24 | | | | Amount after due date (06 Aug) | ₹0.00 |
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| This Month's Summary | | Services | Connections | Total | | Airtel Black plan - 10101026286420 | 2 | ₹398.94 | | Other Charges* | - | ₹32.03 | | Plan Discount | - | ₹79.47 | | Revised Charges | - | ₹351.50 | | Taxes (GST) | - | ₹63.26 | | This month's charges | - | ₹414.76 | | Payment made | - | -₹2,500.00 | | Total amount | -₹2,085.24 | *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 : 10101026286420 | All the connections have been combined on 11 Jul 2025 | - | - | - | | Total | - | - | - | | Services | Details | Charges | Taxes 18% | Amount | | Other Charges | | DTH : 3069650743-001 | Airtel Darshan channel added on 18 Jul 2025 | ₹13.33 | ₹2.40 | ₹15.73 | | DTH : 3069650743-001 | Sony Sports Ten 3 Hindi channel added on 12 Jul 2025 | ₹8.87 | ₹1.60 | ₹10.47 | | DTH : 3069650743-001 | Sony PIX HD channel added on 16 Jul 2025 | ₹6.33 | ₹1.14 | ₹7.47 | | DTH : 3069650743-001 | Pogo channel added on 15 Jul 2025 | ₹1.83 | ₹0.32 | ₹2.15 | | DTH : 3069650743-001 | &flix channel added on 16 Jul 2025 | ₹1.67 | ₹0.30 | ₹1.97 | | Total | ₹32.03 | ₹5.76 | ₹37.79 | | Detailed break-up of above charges can be found in bill | |
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