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 HT2529I002111328 20010089655
Nagondanahalli,,Bangalore,Karnataka,560066 Bangalore Ship To State Code : 29 Place of Supply : Karnataka
Karnataka,
560066
Email id :
[email protected] PhoneNo:8377925244
Account
Account No 20010089655 Bill NO HT2529I002111328
Bill Period 17 May 2024 to 16 Jun 2024 Bill Date 18 Jun 2024
Due date 28 Jun 2024
Credit limit 2500.00
Security deposit 0.00
Amount after due
Last bill amount Payment made Credits This month's charges Total Amount
date(28Jun)
+ ₹ 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 Paisa Only
Detailed breakup of these charges can be found on next page
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20010089655.FL@mairtel
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Vasim Unissa S, Powered by
Head - Experience Operations (VP)
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