FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 04448632240

Broadband ID 044100853171_tn
Mr Mohamed Nayeem J Relationship number 7038843975
Bill number FT2233I002647409
No -213,a Block Z Block 4 Th Street,,anna Nagar,chennai,,tamil Bill date 06-Sep-2021
Nadu,600040 Bill period 05-Aug-2021 to 04-Sep-2021
.
Chennai 600040 Pay by date 16-Sep-2021
Tamil Nadu Security deposit 0.00
Landmark : . Alternate mobile no 9840495356

FT2233I002647409 7038843975
Ship To State Code : 33 Place of Supply : Tamil Nadu

Email ID: misbafahim22@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 1,040.76 amount(`)
Payments - 1,040.76 Rentals 882.00
This month's charges + 1,040.76 Usage charges 0.00
Amount due till Taxes 158.76
16-Sep-2021 = 1,040.76
Amount due after
16-Sep-2021 = 1,158.76
Total (`) 1,040.76

Total : One Thousand Forty Rupees and Seventy Six Paise Only

For Bharti Airtel Limited

Vasim Unissa S , GM

Send payment to
7038843975.FL@mairtel

Fixedline number 04448632240 Bill number FT2233I002647409

Amount due 1,040.76 Relationship number 7038843975
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7038843975"
This is an electronically generated statement and does not require any signature
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