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January Bill

This document is a tax invoice from Bharti Airtel Limited addressed to Mr. Rakesh Singh for mobile services. The billing period is from December 20, 2024, to January 19, 2025, with a total amount due of ₹529.82, which includes rental charges and taxes. Payment is due by January 31, 2025, and additional payment instructions are provided.

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Er Rakesh Singh
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50 views1 page

January Bill

This document is a tax invoice from Bharti Airtel Limited addressed to Mr. Rakesh Singh for mobile services. The billing period is from December 20, 2024, to January 19, 2025, with a total amount due of ₹529.82, which includes rental charges and taxes. Payment is due by January 31, 2025, and additional payment instructions are provided.

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 MF2506I000827912 1-5894384180697
Haryana
Email: [email protected] Ship To State Code : 06 Place of Supply : Haryana
PhoneNo: 8737007280

Account

Account No 1-5894384180697 Bill NO MF2506I000827912


Bill Period 20 Dec 2024-19 Jan 2025 Adjustment 0.00
Bill Date 21 Jan 2025
Due date 31 Jan 2025
Credit limit 2500
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 449.00

Taxes 80.82

Total Amount ` 529.82

Total:Five Hundred Twenty Nine Rupees and Eighty Two 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)

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