About this document

Dec2025 by chaudhari.swapnil.ks is a document available to read on EtoBox.

The document is a monthly billing statement for Swapnil Kashinathchaudhari, detailing charges for Airtel Black and Digital TV services for the period from November 17 to December 16, 2025. The total amount payable is ₹849.48 for Airtel Black and ₹360.96 for Digital TV, both due by December 28, 2025. It includes a breakdown of charges, payments made, and additional services added during the billing period.

Author

chaudhari.swapnil.ks

Language

EN