FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01204886241 / Wi-Fi ID : 012016779355_wifi
Billing Address
Seema Verma
House No 67, Gali No -4, Chakki Wali Gali Sec 18
Metro, Noida, Noida, Uttar Pradesh, 201301 HF2509I003162666 20013199105
Uttar Pradesh, Ship To State Code : 09 Place of Supply : Uttar Pradesh
201301
Email id : [email protected]
PhoneNo: 9971102592
Account
Account No 20013789105 Bill NO HF25095403162666
Bill Period 05 Dec 2024 to 04 Jan 2025 Bill Date 06 Jan 2025
Due date 16 Jan 2025
Credit limit 1500.00
Security deposit 0.00
Amount after due
Last bill amount Payment made Credits This month's charges Total Amount
date(16Jan)
` 547.52 - ` 547.52 - ` 0.00 + ` 547.52 = ` 547.52 ` 665.52
This Month's Charges Charges( ` )
Rental Charges 464.00
Taxes 83.52
Total Amount ` 547.52
Total:Five Hundred Forty Seven Rupees and Fifty Two Paise Only
Detailed breakup of these charges can be found on next page
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20013199105.FL@mairtel
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Vasim Unissa S, Powered by
Head - Experience Operations (VP)