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Mobile Services: Your Account Summary This Month'S Charges

This document is a mobile phone bill from Airtel for the account of Mr. Rajesh for the billing period of February 2nd to March 1st. The total amount due by March 15th is Rs. 734.98. The charges include monthly rentals of Rs. 619.86, usage of Rs. 3, one time charges of Rs. 0, and taxes of Rs. 112.12. Payment options include UPI, net banking, cards, wallets, mobile banking on the Airtel website or app, or by cheque/DD made out to Airtel.

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dmrajeshstvt
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228 views1 page

Mobile Services: Your Account Summary This Month'S Charges

This document is a mobile phone bill from Airtel for the account of Mr. Rajesh for the billing period of February 2nd to March 1st. The total amount due by March 15th is Rs. 734.98. The charges include monthly rentals of Rs. 619.86, usage of Rs. 3, one time charges of Rs. 0, and taxes of Rs. 112.12. Payment options include UPI, net banking, cards, wallets, mobile banking on the Airtel website or app, or by cheque/DD made out to Airtel.

Uploaded by

dmrajeshstvt
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
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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr. Rajesh . Airtel number 8682996685


Relationship number 1-2831808252803
14/156 Dr Ambedkar nagar Bill number BM2033I008362158
Main Road Thiruvottiyur Bill date 03-Mar-2020
Tiruvallur Bill period 02-Feb-2020 to 01-Mar-2020
Chennai 600019
Tamil Nadu Pay by date 15-Mar-2020
Landmark : Credit limit ` 2,200.00
Security deposit ` 0.00
8682996685 1-2831808252803 State Code 33
Place of Supply: Tamil Nadu
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-Mar-2020 = 734.98
Amount due after
15-Mar-2020 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. BM2033I008362158 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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