MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-5183281648145
Billing Address
Mr. Nikhil Shukla
Gali no 2 pragati vihar khora colony Noida 201309
Uttar Pradesh
Email:
[email protected] BM2610I000004056 1-5183281648145
PhoneNo: 8809783569 Ship To State Code : 10 Place of Supply : Bihar
Account
Account No 1-5183281648145 Bill NO BM2610I000004056
GST No . Adjustment 0.00
Bill Date 12 Apr 2025
Bill Period 11 Mar 2025-10 Apr 2025
Due date Immediately
Credit limit 8000
Security deposit 0.0
Amount after due
Last bill amount Payment made Credits This Month's Charges Total Amount
date(immediately)
` 2981.16 - ` 0.00 - ` 0.00 + ` 2978.32 = ` 5959.48 ` 6100.12
This Month's Charges Charges (` )
Rental Charges 2524.00
Taxes 454.32
Total Amount ` 2978.32
Total:Two Thousand Nine Hundred Seventy Eight Rupees and Thirty Two Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1-5183281648145.POST@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
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Relationship number 1-5183281648145
Airtel mobile number 8809783569
YOUR CHARGES IN DETAIL - 8809783569
Monthly rentals
Description From date To date Rental Discount Amount Total(`)
Plan Name
infinity family 1749 plan_pkg_50867 11/03/2025 10/04/2025 1749.00 0.00 1749.00
1876.00
Boosters
netflix premium rs.127 1gb data_prd_30466 11/03/2025 10/04/2025 127.00 0.00 127.00
This month's charges 1876.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile local/national
to other mobile national roaming
international
to landline
to airtel cug
video call Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
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