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Apr2024

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32 views1 page

Apr2024

Uploaded by

saurabh.mishra.skm
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 provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 08043729065 / Broadband ID : 08015048158_wifi

Billing Address

Saurabh Kumar Mishra


Flat No A403,Ssvr Sai Sunshine Apartment,Near Dsr
Greenfields Apartment,Na gondanahalli Main Road HT25291000484866 20010089655
Nagondanahalli,,Bangalore,Karnataka,560066 Bangalore Ship To State Code : 29 Place of Supply : Karnataka
Karnataka,
560066
Email id : [Link]@[Link]
PhoneNo:8377925244

Account

Account No 20010089655 Bill NO HT25291000484866


Bill Period 17 Mar 2024 to 16 Apr 2024 Bill Date 18 Apr 2024
Pay By Date 28 Apr 2024
Credit limit 2500.00
Security deposit 0.00

Amount after due


Previous Dues Payments Adjustments Charges for this Month Total Amount
date(28Apr)

+ ₹1886.82 = ₹ 1886.82

This Month's Charges Charges( ₹ )

Rental Charges 1599.00

Taxes 287.82

Total Amount ₹1886.82

Total: Eighteen Hundred Eighty Six Rupees and Eighty Two Paise Only

Send payment to
[Link]@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S,VP Powered by

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