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    Mobile Services: Your Account Summary This Month'S Charges

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    prerna
    This document is a tax invoice from Airtel detailing mobile service charges for multiple billing periods between December 2020 to June 2021 for two customer numbers. It shows the previous balance, payments received, adjustments made, current month's charges including monthly rentals, usage fees, one-time charges, and taxes. The total amount due from the customers as of 30 May 2021 is provided.

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    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    prerna
    13 views1 page
    This document is a tax invoice from Airtel detailing mobile service charges for multiple billing periods between December 2020 to June 2021 for two customer numbers. It shows the previous balance, payments received, adjustments made, current month's charges including monthly rentals, usage fees, one-time charges, and taxes. The total amount due from the customers as of 30 May 2021 is provided.

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    Original Title

    Airtel_biill-Jun'21

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    This document is a tax invoice from Airtel detailing mobile service charges for multiple billing periods between December 2020 to June 2021 for two customer numbers. It shows the previous balance, payments received, adjustments made, current month's charges including monthly rentals, usage fees, one-time charges, and taxes. The total amount due from the customers as of 30 May 2021 is provided.

    Copyright:

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

    Mobile Services: Your Account Summary This Month'S Charges

    Uploaded by

    prerna
    This document is a tax invoice from Airtel detailing mobile service charges for multiple billing periods between December 2020 to June 2021 for two customer numbers. It shows the previous balance, payments received, adjustments made, current month's charges including monthly rentals, usage fees, one-time charges, and taxes. The total amount due from the customers as of 30 May 2021 is provided.

    Copyright:

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

    MOBILE SERVICES

    Original Copy for Recipient - Tax Invoice

    Ms.
    MrPrerna
    Ankit . Baghel
    Yadav Airtel number 8860054558
    9990430334
    Relationship number 1374642382
    RZ d1 A 74
    Bill number BM2107I008669096
    BM2107I008669095
    BM2107I008669090
    BM2107I008669095
    BM2107I008669098
    BM2107I008669097 91
    H No 171
    Mahavir Enclave
    Sector
    New 9
    Delhi- Bill date 12-Apr-2021
    12-Mar-2021
    12-Jan-2021
    12-Dec-2020
    12-Jun-2021
    12-May-2021
    12-Feb-2021
    Rk Puram,New Delhi
    110045 Bill period 11-Mar-2021
    to tototo10-Dec-2020
    11-May-2021
    11-Nov-2020 10-Apr-2021
    to 10-Jun-2021
    11-Jan-2021
    11-Feb-2021
    11-Apr-2021 10-Feb-2021
    10-Mar-2021
    10-May-2021
    South West Delhi 110022 30-Apr-2021
    30-Apr-2021
    30-Jun-2021
    Delhi date
    Pay by date 30-Mar-2021
    30-Dec-2020
    30-May-2021
    28-Feb-2021
    Landmark :. Credit limit ` 2,000.00
    Security deposit ` 0.00
    8860054558
    9990430334 1374642382 State Code 07
    POS: Delhi
    GST No/UIN No
    Email ID: AYCYBER@GMAIL.COM
    Prerna.kb93@gmail.com

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

    Previous balance 457.67 421.26


    449.58
    397.71
    418.00
    377.65 amount(`)
    457.67
    418,00 Monthly rentals 340.65
    395.67
    345.65
    349.00
    Payments - 377.65 421.26
    397.71449.58 366.65
    382.00
    Usage 35.00
    62.00
    32.00
    31.06
    36.00
    32.00
    Adjustments - 0.000.00 0.00
    One time charges 0.00 0.00
    This month's charges 418.00
    + 375.65
    457.67
    377.65
    397.71 449.58
    Taxes 418.00
    68.58

    Amount due till


    30-May-2021 375.65
    457.67
    30-Apr-2021
    30-Jun-2021
    30-Dec-2020
    28-Feb-2021 = 397.71
    377.65
    418.00
    449.58
    Amount due after
    30-May-2021 517.71
    536.00
    577.67
    495.65
    497.65 375.65
    418.00
    377.65
    397.71
    30-Jun-2021
    28-Feb-2021
    30-Apr-2021
    30-Dec-2020 567.58 Total (`) 449.58
    457.67

    Total : Four Hundred Forty Nine Rupees and Fifty Eight Paise Only

    For Bharti Airtel Limited

    Vandana Arora,DGM

    Send payment to
    YOUR PAYMENT OPTIONS 8860054558
    9990430334.POST@mairtel

    Relationship No. 1374642382 Bill No. BM2107I008669090 Amount Due:457.67


    397.71
    375.65
    377.65
    418.00
    449.58 LoB: Mobility
    UPI Apps Send payment to 8860054558
    8860054558
    9990430334.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. 1374642382"
    cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
    Scan & pay via any UPI Apps
    Store location www.airtel.in/store Powered by

    Page 1 of 3

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