Hi saurabh kumar! your black bill for 10101026094652 | Total amount payable: -₹1,220.13 |
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| Your Plan Airtel Black | Account Number 10101026094652 |
Statement Period 17 Jul - 16 Aug | Statement Date 18 Aug 2025 |
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| Last bill amount | ₹-1,926.95 | | - | Payment made | ₹0.00 | | - | Credits | ₹0.00 | | + | This Month's Charges | ₹706.82 | | = | Total Amount | -₹1,220.13 | | | Amount after due date (28 Aug) | ₹0.00 |
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| This Month's Summary | Services | Connections | Total | Airtel Black plan - 10101026094652 | 2 | ₹748.00 | Plan Discount | - | ₹149.00 | Revised Charges | - | ₹599.00 | Taxes (GST) | - | ₹107.82 | This month's charges | - | ₹706.82 | Last bill amount | - | ₹-1,926.95 | Total amount | -₹1,220.13 |
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