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Airtel Bill Summary for August

This invoice from Airtel summarizes charges for fixedline and broadband services provided to Mr. Ssoumya Mundal for the billing period of July 8 to August 7, 2021. The total amount due by August 20 is INR 1,149.82 which includes rentals of INR 899, taxes of INR 161.82, and third party content charges of INR 89. The document provides billing details like relationship number, bill number, payment due date and instructions for payment.

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SSoumya Kumar Mondal
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526 views1 page

Airtel Bill Summary for August

This invoice from Airtel summarizes charges for fixedline and broadband services provided to Mr. Ssoumya Mundal for the billing period of July 8 to August 7, 2021. The total amount due by August 20 is INR 1,149.82 which includes rentals of INR 899, taxes of INR 161.82, and third party content charges of INR 89. The document provides billing details like relationship number, bill number, payment due date and instructions for payment.

Uploaded by

SSoumya Kumar Mondal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 02048612282


Broadband ID 020100055670_mh
Mr Ssoumya Mundal Relationship number 7037870807
Bill number FT2227I001495527
F No G- 3108 Sargam Nanded City Sinhagad Road Bill date 09-Aug-2021
. Bill period 08-Jul-2021 to 07-Aug-2021
.
Pune 411041 Pay by date 20-Aug-2021
Maharashtra Security deposit 0.00
Landmark : . Alternate mobile no 7880007088

FT2227I001495527 7037870807
Ship To State Code : 27 Place of Supply : Maharashtra

Email ID: ssoumyakumarmondal@[Link] | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121
from your registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES


Previous balance 1,149.82 amount(`)
Rentals 899.00
Payments - 1,044.80
Taxes 161.82
Adjustments - 105.02
This month's charges + 1,149.82
Amount due till
Total (`) 1,060.82
20-Aug-2021 = 1,149.82
Third party content charges (incl taxes) 89.00
Amount due after
Grand Total (`) 1,149.82
20-Aug-2021 = 1,267.82
Total : One Thousand One Hundred Forty Nine Rupees and Eighty Two
Paise Only

For Bharti Airtel Limited

Vasim Unissa S , GM

Fixedline number 02048612282 Bill number FT2227I001495527 Relationship number 7037870807


Amount due 1,149.82
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7037870807"
This is an electronically generated statement and does not require any signature Signature & stamp

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