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    Apr Jul Bill

    Uploaded by

    Shubham Gupta
    1. This document is a tax invoice from Airtel for fixedline and broadband services provided to Mr. Prabhanshu Dubey at his residence in Pune, Maharashtra for the billing period of April 2nd to July 1st, 2019. 2. The invoice shows that the previous balance of Rs. 5,306.46 has been paid and the amount due for the current period is Rs. 0. 3. Additional details provided include the fixedline number, broadband ID, relationship number, bill number, pay by date, security deposit amount, and contact details for the customer.

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    Apr Jul Bill

    Uploaded by

    Shubham Gupta
    83 views1 page
    1. This document is a tax invoice from Airtel for fixedline and broadband services provided to Mr. Prabhanshu Dubey at his residence in Pune, Maharashtra for the billing period of April 2nd to July 1st, 2019. 2. The invoice shows that the previous balance of Rs. 5,306.46 has been paid and the amount due for the current period is Rs. 0. 3. Additional details provided include the fixedline number, broadband ID, relationship number, bill number, pay by date, security deposit amount, and contact details for the customer.

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    apr jul bill

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    1. This document is a tax invoice from Airtel for fixedline and broadband services provided to Mr. Prabhanshu Dubey at his residence in Pune, Maharashtra for the billing period of April 2nd to July 1st, 2019. 2. The invoice shows that the previous balance of Rs. 5,306.46 has been paid and the amount due for the current period is Rs. 0. 3. Additional details provided include the fixedline number, broadband ID, relationship number, bill number, pay by date, security deposit amount, and contact details for the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    83 views1 page

    Apr Jul Bill

    Uploaded by

    Shubham Gupta
    1. This document is a tax invoice from Airtel for fixedline and broadband services provided to Mr. Prabhanshu Dubey at his residence in Pune, Maharashtra for the billing period of April 2nd to July 1st, 2019. 2. The invoice shows that the previous balance of Rs. 5,306.46 has been paid and the amount due for the current period is Rs. 0. 3. Additional details provided include the fixedline number, broadband ID, relationship number, bill number, pay by date, security deposit amount, and contact details for the customer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    FIXEDLINE AND BROADBAND SERVICES

    Original Copy for Recipient - Tax Invoice

    Fixedline number 08041481221


    Broadband ID 08041481221_kk
    Mr Prabhanshu Dubey Relationship number 7048611661
    Bill number FT2029I004539889
    Tower 23 Flat 1701 Hinjewadi Blueridge Bill date 01-Jul-2019
    Bill period 02-Apr-2019 to 01-Jul-2019
    ,411057 13-Jul-2019
    Pune 411057 Pay by date
    Maharashtra
    Karnataka Security deposit 0.00
    Landmark : . Alternate mobile no 9451721061

    FT2029I004539889 7048611661
    Ship To State Code : 29 Place of Supply : Maharashtra

    Email ID: prabh131339@gmail.com | To update your email ID, SMS UPDATEEMAILFL 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 5306.46 amount(`)
    Payments - 5306.46 Rentals 0.00
    This month's charges + 0.00 Taxes 0.00
    Amount due till
    13-Dec-2019 = 0.00

    Amount due after


    13-Dec-2019 = 0.00
    Total (`) 0.00

    Total : Zero Rupees and Zero Paise Only

    Advance Rental Bill Plan Details : Airtel-UL-Premium 1499 500GB (300Mbps/1024Kbps) COMBO Plan

    Monthly rental: ` 1499 ` 4497 Quota: 500GB *Speed: 300 Mbps


    Duration: 3 months Discount: Sche Start Date: 02/10/2019 End Date: 01/12/2019
    Tariff Details
    Local STD Intra Circle STD Inter Circle ISD
    Voice - Call Rates
    (Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
    to airtel fixedline 0.6/60 0.75/60 0.75/60
    to other fixedline 0.6/60 0.75/60 0.75/60 for country
    to airtel mobile 0.6/60 0.75/60
    specific rates
    to other mobile 0.6/60 0.75/60
    to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
    to WLL 0.6/60 0.75/60 0.75/60
    *Post consumption of 500GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband
    For Bharti Airtel Limited

    Varun Saini , General Manager

    Fixedline number 08041482661 Bill number FT2029I004539787 Relationship number 7048611661


    Amount due 0.00
    For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7048611661"
    This is an electronically generated statement and does not require any signature Signature & stamp

    Page 1 of 2

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