Hello , Mohit Khera , Invoice No: IN9763

Date: 02 Jun 2022

7/147 ramesh nagar , near police booth Billing Cycle: Monthly

Airtel Invoice Total: ₹ 700 Currency: INR

J-47B, Major Pankaj Batra Marg, Bandar Wali Khu, Ramesh Nagar,
New Delhi, Delhi 110015. airtelinternet@care.com

Payment Method: Online Bill Account Number: 4108172000009394

Invoice Amount CGST Rate% CGST Amount SGST Rate% SGST Amount Payments Received

₹ 593.22 9% ₹ 53.39 9% ₹ 53.39 ₹ 700

Service Plan Summary

Plan Speed Plan Package Plan Validity Plan Amount

100Mbps Unlimited Monthly ₹ 700

Our mailing address is: supplier.portal@airtel.com

Terms and Conditions

1. Cheques to be in favour of "Airtel".

2. In case of cheque bounce, ₹ 100/- penalty will be applicable.

3. Airtel Shall levy late fee charge in case the bill is paid after the due date

4. In case of overdue, the right to deactivate your services, is reserved.

5. This Invoice is system generated hence signature and stamp is not required