Scribd Logo
Upload

Welcome to Scribd!

  • 9 views

    Broadband Bill Dec'23

    Uploaded by

    shubhammurotiya
    This monthly fiber statement summarizes charges for Ashutosh Ashok Rajpure for the period of November 17, 2023 to December 16, 2023. The total amount payable is Rs. 942.82, which was due on December 28, 2023. The plan is an Airtel-UL-Xstream Basic 799 Unlimited GB plan with 1 connection. The charges include Rs. 799 for the plan and Rs. 143.82 in taxes. The previous balance of Rs. 942.82 was paid on November 27, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Broadband Bill Dec'23

    Uploaded by

    shubhammurotiya
    9 views2 pages
    This monthly fiber statement summarizes charges for Ashutosh Ashok Rajpure for the period of November 17, 2023 to December 16, 2023. The total amount payable is Rs. 942.82, which was due on December 28, 2023. The plan is an Airtel-UL-Xstream Basic 799 Unlimited GB plan with 1 connection. The charges include Rs. 799 for the plan and Rs. 143.82 in taxes. The previous balance of Rs. 942.82 was paid on November 27, 2023.

    Original Description:

    timepass

    Original Title

    Broadband bill Dec'23

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This monthly fiber statement summarizes charges for Ashutosh Ashok Rajpure for the period of November 17, 2023 to December 16, 2023. The total amount payable is Rs. 942.82, which was due on December 28, 2023. The plan is an Airtel-UL-Xstream Basic 799 Unlimited GB plan with 1 connection. The charges include Rs. 799 for the plan and Rs. 143.82 in taxes. The previous balance of Rs. 942.82 was paid on November 27, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    Broadband Bill Dec'23

    Uploaded by

    shubhammurotiya
    This monthly fiber statement summarizes charges for Ashutosh Ashok Rajpure for the period of November 17, 2023 to December 16, 2023. The total amount payable is Rs. 942.82, which was due on December 28, 2023. The plan is an Airtel-UL-Xstream Basic 799 Unlimited GB plan with 1 connection. The charges include Rs. 799 for the plan and Rs. 143.82 in taxes. The previous balance of Rs. 942.82 was paid on November 27, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FIBER MONTHLY STATEMENT

    Total Amount Payable: Due Date:


    Ashutosh Ashok Rajpure
    A202, Tirupati campus phase 3, Tingre nagar, Pune 411015
    Email Address: [email protected] Phone Number: ` 942.82 28 Dec
    8857834411
    2023
    Your Plan: Airtel-UL-Xstream Basic 799 Unlimited GB
    (100Mbps/1024Kbps) COMBO Plan Number of Connections: 1
    Statement Date: 18 Dec 2023
    Statement Period: 17 Nov 2023 to 16 Dec 2023

    Pay via
    Airtel Thanks App
    www.airtel.in/pay

    Scan & pay via any UPI


    Apps
    Powered by

    This month's charges


    Amount after due
    Previous Dues Payments Credits Amount Payable date(28Dec)
    ` 942.82 - ` 942.82 - ` 0.00 + ` 942.82 = ` 942.82 ` 1060.82

    This Month's Charges Summary

    No. of Plan/Pack
    Services Connections Charges Other Charges Total

    Fiber - 08011757533_dsl 1 ` 799.0 ` 0.0 ` 799.00

    Taxes (GST) - ` 143.82 ` 0.0 ` 143.82

    This month's charges ` 942.82

    Previous Dues - - - ` 942.82

    Payments1 - - -
    - `
    942.82
    `
    Total (Incl. Taxes)
    942.82
    Total : Nine Hundred Forty Two Rupees and Eighty Two Paise Only

    Bills & Payments Summary

    Previous Dues Payments Credits This month's charges Amount Payable


    Month
    (A) (B) (C) (D) (A+B+C+D)

    December'23 942.82 -942.82 0.0 942.82 942.82

    November'23 942.82 -942.82 0.0 942.82 942.82

    October'23 942.82 -942.82 0.0 942.82 942.82

    September'23 942.82 -942.82 0.0 942.82 942.82

    FIBER MONTHLY STATEMENT


    1
    Payments and refunds-details
    Last Payment against this account
    Amount
    Description Date
    Paid

    -
    Payment via Third Party BBPS (Digital-APBL) 27 Nov 2023
    942.82

    ` -
    Total
    942.82

    This is only a summary statement. Input tax credit will not be available on the basis of this document.

    You might also like