Hi Sourabh Sourabh! your black bill for 10101019391968 | Total amount payable: ₹2,485.28 | Due Date: 22 Aug 2025 |
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| Your Plan Airtel Black | Account Number 10101019391968 |
Statement Period 11 Jul - 10 Aug | Statement Date 12 Aug 2025 |
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| | Last bill amount | ₹1,930.48 | | - | | Payment made | ₹0.00 | | - | | Credits | ₹0.00 | | + | | This Month's Charges | ₹554.80 | | = | | Total Amount | ₹2,485.28 | | | | Amount after due date (22 Aug) | ₹2,703.28 |
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| This Month's Summary | | Services | Connections | Total | | Airtel Black plan - 10101019391968 | 2 | ₹454.06 | | Other Charges* | - | ₹49.91 | | Plan Discount | - | ₹33.81 | | Revised Charges | - | ₹470.16 | | Taxes (GST) | - | ₹84.64 | | This month's charges | - | ₹554.80 | | Last bill amount | - | ₹1,930.48 | | Total amount | ₹2,485.28 | *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 | | Wi-Fi : 01118159141_wifi | Connection removed on 02 Aug 2025 | ₹329.29 | ₹59.28 | ₹388.57 | | DTH : 3059227945-001 | Deletion of Hindi Family Kids Sports 1M-SBHB plan, charged from 11 Jul 2025 to 22 Jul 2025 | ₹65.77 | ₹11.82 | ₹77.59 | | Total | ₹395.06 | ₹71.10 | ₹466.16 | | Services | Details | Charges | Taxes 18% | Amount | | Other Charges | | Total | ₹49.91 | ₹9.00 | ₹58.91 | | Detailed break-up of above charges can be found in bill | |
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