FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient - Tax Invoice
Fixedline number
Broadband ID
Relationship number
Bill number
Bill date
Bill period
Mohit Kumar Choudhary
MA - 251
Mandawar , Narsinghgarh
Bhopal 462001
BPL
DEL
Landmark : .
FT2223I004995274
Ship To State Code : 23
Pay by date
Security deposit
Alternate mobile no
075565028124
075565028124_dsl
16182113
FT2223I004995274
03-Sep-2021
02-Aug-2021 to 01-Sep-2021
13-Sep-2021
0.00
9575345135
16182113
Place of Supply : Bhopal
Email ID: mohitpatidarmnit@gmail.com | To update your email ID, SMS UPDATEEMAILFL < your email ID>< STD Code + Fixedline no.> to 121 from
your registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.
YOUR ACCOUNT SUMMARY
THIS MONTH'S CHARGES
Previous balance
Payments
This month's charges
0.00
-
0.00
+
942.82
=
942.82
=
942.82
amount(₹)
Rentals
799.00
Taxes
143.82
Amount due till
13-Sep-2021
Amount due after
13-Sep-2021
Total (₹)
942.82
Total : Nine Hundred Forty Two Rupees and Eighty Two Paise Only
For Bharti Airtel Limited
Vandana Arora , DGM
Fixedline number
075565028124
Relationship number 16182113
Bill number FT2223I004995274
Amount due 942.82
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 16182113"
This is an electronically generated statement and does not require any signature
Signature & stamp
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