7/14/22, 2:59 PM Transaction Receipt
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Bharti Airtel Ltd
1, Nelson Mandela Road
New Delhi
Bharti Airtel Ltd
Date:
2022-07-14 Time:
[Link] Payment Receipt
- Cash
SALE Receipt No: 01534499357139
PAID BY: CASH Payment Date: 14 Jul, 2022 [Link] PM
BASE AMOUNT: Rs.2,000.00
SIGNATURE NOT REQUIRED
***** CUSTOMER COPY ***** [Link]
Amount
1 9829860707 (A/C No: E452414209)
Rs.2000.00
New Activation: Mobile Activation
The amount will reflect in your account
within 1-working day.
CAF No.: E452414209
Activation Fee: Rs.0.00
Advance Rental: Rs.2000.00
Adv Security Deposit (IR/ISD): Rs.0.00
Security Deposit - Others: Rs.0.00
Received with thanks
a sum of
Rs.2,000.00,
payment
for the above mentioned airtel Number(s).
Activation request may take 24-36 hours. If the request
is rejected, the amount will be refunded.
Store Name: Store bikaner
Store ID: RJ_19175_9829004485
Payment Mode - Cash
Ezetap Txn ID: 220714080211414E010063398
Airtel, Airtel Rajasthan, Airtel_RJ_19175_OR(Store
bikaner)
DST Sales Code: -10279
CIN: L74899DL1995PLC070609
If you found any discrepancy, please contact at
121@[Link]
(This is a computer generated
receipt and does not require signature)
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