FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 05814002297

Broadband ID 058146378526_dsl
Mr Lovish Kumar Vatwani Relationship number 7039911817
Bill number FT2209I000748652
8,bareilly,4rj020106,janak Puti Gurdura Opp Awas Bill date 05-Sep-2022
Vikas Bareilly Uttar Prad Bill period 01-Sep-2022 to 30-Sep-2022
Esh 243122,bareilly,bareilly,uttar Pradesh,243122
Bareilly 243122 Pay by date 15-Sep-2022
Uttar Pradesh Security deposit 0.00
Landmark : Alternate mobile no 9897800543

FT2209I000748652 7039911817
Ship To State Code : 09 Place of Supply : Uttar Pradesh

Email ID: lovishkumatvatwani3@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 2,829.00 amount(`)
Payments - 2,829.00 Rentals 2,397.00
This month's charges + 2,829.00 Taxes 432.00
Amount due till
15-Sep-2022 = 2,829.00

Amount due after

15-Sep-2022 = 2,829.00
Total (`) 2,829.00

Total : Two Thousand Eight Hundred Twenty Nine Rupees Only

For Bharti Airtel Limited

Vasim Unissa S , GM

Fixedline number 05814002297 Bill number FT2209I000748652 Relationship number 7039911817

Amount due 2,829.00
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7039911817"
This is an electronically generated statement and does not require any signature Signature & stamp

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