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    Ht2333i006810332 3

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    Vigneshwaran Ganapathi
    Vigneshwaran G received a fixedline and broadband bill from Bharti Airtel Limited for the billing period of March 10, 2023 to April 9, 2023. The bill details Vigneshwaran's account number, address, fixedline number, broadband ID, and current charges which include a rental charge of Rs. 999 and taxes of Rs. 179.82 for a total amount due of Rs. 1178.82. Vigneshwaran is advised to pay the amount by March 22.

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    Ht2333i006810332 3

    Uploaded by

    Vigneshwaran Ganapathi
    11 views1 page
    Vigneshwaran G received a fixedline and broadband bill from Bharti Airtel Limited for the billing period of March 10, 2023 to April 9, 2023. The bill details Vigneshwaran's account number, address, fixedline number, broadband ID, and current charges which include a rental charge of Rs. 999 and taxes of Rs. 179.82 for a total amount due of Rs. 1178.82. Vigneshwaran is advised to pay the amount by March 22.

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    HT2333I006810332-3 (1)

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    Vigneshwaran G received a fixedline and broadband bill from Bharti Airtel Limited for the billing period of March 10, 2023 to April 9, 2023. The bill details Vigneshwaran's account number, address, fixedline number, broadband ID, and current charges which include a rental charge of Rs. 999 and taxes of Rs. 179.82 for a total amount due of Rs. 1178.82. Vigneshwaran is advised to pay the amount by March 22.

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

    Ht2333i006810332 3

    Uploaded by

    Vigneshwaran Ganapathi
    Vigneshwaran G received a fixedline and broadband bill from Bharti Airtel Limited for the billing period of March 10, 2023 to April 9, 2023. The bill details Vigneshwaran's account number, address, fixedline number, broadband ID, and current charges which include a rental charge of Rs. 999 and taxes of Rs. 179.82 for a total amount due of Rs. 1178.82. Vigneshwaran is advised to pay the amount by March 22.

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    © All Rights Reserved
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    of 1

    FIXEDLINE AND BROADBAND SERVICES

    Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
    Fixedline number : 04447663599 / Broadband ID : 04413111142_dsl

    Billing Address

    Vigneshwaran G
    No 15/2 1st Floor,Parameshwari Nagar 1st Street
    Extension,,Adyar,,Chennai, Tamil Nadu,600020 Chennai HT2333I006810332 20006264333
    Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
    600020
    Email id : ganapathivigneshwaran@gmail.com
    PhoneNo:6382258102

    Account

    Account No 20006264333 Bill NO HT2333I006810332


    Bill Period 10 Mar 2023 to 9 Apr 2023 Bill Date 12 Mar 2023
    Pay By Date 22 Mar 2023
    Credit limit 3000.00
    Security deposit 0.00

    This Month's Charges Charges( ` )

    Rental Charges 999.00

    Taxes 179.82

    Total Amount ` 1178.82

    Total:One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only

    Detailed breakup of these charges can be found on next page

    Send payment to
    20006264333.FL@mairtel

    For Bharti Airtel Limited

    Scan & pay via any UPI Apps


    Vasim Unissa S,VP Powered by

    Page 3 of 4

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