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February Bill

This document is a tax invoice from Bharti Airtel Limited addressed to Mr. Rakesh Singh for mobile services. The invoice details an account number, billing period, and total charges of ₹533.36, which includes rental charges, usage, and taxes. Payment is due by March 3, 2025, and can be made via UPI apps.

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Er Rakesh Singh
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15 views1 page

February Bill

This document is a tax invoice from Bharti Airtel Limited addressed to Mr. Rakesh Singh for mobile services. The invoice details an account number, billing period, and total charges of ₹533.36, which includes rental charges, usage, and taxes. Payment is due by March 3, 2025, and can be made via UPI apps.

Uploaded by

Er Rakesh Singh
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

MOBILE SERVICES

Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-5894384180697

Billing Address

Mr. Rakesh Singh


Village Matana Gali No 3,Power Grid,Near Bus Stan d,Bus
Stand f India Sant Ravidas Nagar Fatehabad Fatehabad
Fatehabad 125050 MF2506I001269617 1-5894384180697
Haryana
Email: [email protected] Ship To State Code : 06 Place of Supply : Haryana
PhoneNo: 8737007280

Account

Account No 1-5894384180697 Bill NO MF2506I001269617


Bill Period 20 Jan 2025-19 Feb 2025 Adjustment 0.00
Bill Date 21 Feb 2025
Due date 03 Mar 2025
Credit limit 2500
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 449.00

Usage 3.00

Taxes 81.36

Total Amount ` 533.36

Total:Five Hundred Thirty Three Rupees and Thirty Six Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-5894384180697.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 4 of 6

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