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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr. Soumen Mondal Airtel number 8682997689


Relationship number 1-2831808252803
LP 161, 2nd Floor Bill number BM2039I365363458
Prashanti Vihar Bill date 03-Nov-2023
Patia, Bhubaneswar Bill period 02-Oct-2023 to 01-Nov-2023
Khordha 751024
Odisha Pay by date 15-Nov-2023
Landmark : Credit limit ` 2,200.00
Security deposit ` 0.00
8682997689 1-2831808252803 21
State Code
Place of Supply: Odisha
GST No/UIN No
Email ID: [email protected]

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 0.00 amount(`)


Payments - 0.00 Monthly rentals 619.86
Usage 3.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 734.98
Taxes 112.12

Amount due till


15-Nov-2023 = 734.98
Amount due after
15-Nov-2023 852.98 Total (`) 734.98

Total : Seven Hundred Thirty Four Rupees and Ninety Eight Paise Only

For Bharti Airtel Limited

Vandana Arora,DGM

Send payment to
YOUR PAYMENT OPTIONS 8682996685.POST@mairtel

Relationship No. 1-2831808252803 Bill No. BM2039I365363458 Amount Due: 734.98 LoB: Mobility
UPI Apps Send payment to 8682996685.POST@mairtel
www.airtel.in/airtel apps UPI/Net Banking/Cards/Wallets/Mobile Banking
pay via SI www.airtel.in/si (Register to si with Credit Cards, ICICI Debit Card)
cheque/DD In favour of "Airtel Relationship no. 1-2831808252803"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
Scan & pay via any UPI Apps
Store location www.airtel.in/storelocation Powered by

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