Hi Suraj Kumar meena! your black bill for 10101026598990 | Total amount payable: -₹2,088.47 |
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| Your Plan Airtel Black | Account Number 10101026598990 |
Statement Period 17 Jul - 16 Aug | Statement Date 18 Aug 2025 |
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| Last bill amount | ₹0.00 | | - | Payment made | ₹2,500.00 | | - | Credits | ₹0.00 | | + | This Month's Charges | ₹411.53 | | = | Total Amount | -₹2,088.47 | | | Amount after due date (28 Aug) | ₹0.00 |
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| This Month's Summary | Services | Connections | Total | Airtel Black plan - 10101026598990 | 2 | ₹435.88 | Plan Discount | - | ₹87.13 | Revised Charges | - | ₹348.75 | Taxes (GST) | - | ₹62.78 | This month's charges | - | ₹411.53 | Payment made | - | -₹2,500.00 | Total amount | -₹2,088.47 |
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| | Changes This Month | Services | Details | Plan Change** | Black : 10101026598990 | All the connections have been combined on 31 Jul 2025 | **All the charges are on pro rata basis. | |
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