MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr. Rajesh . Airtel number 8682996685

Relationship number 1-2831808252803
14/156 Dr Ambedkar nagar Bill number BM2033I008362158
Main Road Thiruvottiyur Bill date 03-Mar-2020
Tiruvallur Bill period 02-Feb-2020 to 01-Mar-2020
Chennai 600019
Tamil Nadu Pay by date 15-Mar-2020
Landmark : Credit limit ` 2,200.00
Security deposit ` 0.00
8682996685 1-2831808252803 State Code 33
Place of Supply: Tamil Nadu
GST No/UIN No
Email ID: dmrajeshtvt@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 0.00 amount(`)

Payments - 0.00 Monthly rentals 619.86
Usage 3.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 734.98
Taxes 112.12

Amount due till

15-Mar-2020 = 734.98
Amount due after
15-Mar-2020 852.98 Total (`) 734.98

Total : Seven Hundred Thirty Four Rupees and Ninety Eight Paise Only

For Bharti Airtel Limited

Vandana Arora,DGM

Send payment to
YOUR PAYMENT OPTIONS 8682996685.POST@mairtel

Relationship No. 1-2831808252803 Bill No. BM2033I008362158 Amount Due: 734.98 LoB: Mobility
UPI Apps Send payment to 8682996685.POST@mairtel
www.airtel.in/airtel apps UPI/Net Banking/Cards/Wallets/Mobile Banking
pay via SI www.airtel.in/si (Register to si with Credit Cards, ICICI Debit Card)
cheque/DD In favour of "Airtel Relationship no. 1-2831808252803"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
Scan & pay via any UPI Apps
Store location www.airtel.in/storelocation Powered by

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