MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4248325880130
Billing Address
Mr Ankur Chaturvedi
B-40 Prashant Vihar
Rohini Sector 14
Delhi 110085 BM2406I004828590 1-4248325880130
Ship To State Code : 07 Place of Supply : Delhi
Email: [email protected]
PhoneNo: 7428767044
Account
Account No 1-4248325880130 Bill NO BM2406I004828590
Bill Period 11 Dec 2023-10 Jan 2024 Adjustment 0.00
Bill Date 12 Jan 2024
Due date 22 Jan 2024
Credit limit 4500
Security deposit 0.0
This Month's Charges Charges (` )
Rental Charges 798.00
Taxes 125.64
Total Amount ` 923.64
Total Nine Hundred Twenty-Three Rupees and Sixty Four Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1-4248325883847.POST@mairtel
For Bharti Airtel Limited
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Vasim Unissa S, Powered by
Head - Experience Operations (VP)
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