Ebill_May24

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Original Copy for Recipient -Tax Invoice

Invoice No: 1663 Airtel Express Store User Id: 1220


Namit Banerjee 286-A, Shopping Centre Mobile No: 9782061156
Shubh Labh Colony Near Axis Bank, Below PNB Bill No: 1663
Roteda Road Kota Housing Chaupati Road, Bill Date: 10 Jun 2024
Kota Rajasthan Bill Cycle: Monthly
Postpaid Bill Period: 02 May 2024 To 31 May 2024
Pay By Date: Immediate
Alternative No: 9782061156
Email: [email protected]
To get your monthly bill on email id sms STARTBILLFL(email_id) (std_code) on 198
Your Account Summary

This Month Charge

Get 10
GB/Month Free
Broadband Data with
Every Postpaid and DTH
Connection

As per Government directive, effective service tax will be 18 % GST


---------------- ------------------- Please detach this slip and return with payment slip ------------------- ----------------

Pay on the go Provider Details


Pay using Airtel Express Store app Airtel Express Store
Pay using Airtel Express StoreMoney app download from 286-A, Shopping Centre Near Axis Bank, Below PNB Housing
Play store / App Store Chaupati Road, Kota Rajasthan
Pay using Airtel Express Store official website Postpaid

Acknowledgement Slip
Customer Id: 1220 Customer Name: Namit Banerjee Amount: ₹ 942.82
Invoice No: 1663 Service: Postpaid
* This is computer generated invoice signature not required created at 10 Jun 2024 at 13:28

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