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    Airtel Bill - July 2023

    Uploaded by

    jaideep singh
    1) This document is a mobile bill from Airtel for Mr. RajKumar K S for the billing period of July 5th to August 4th, 2023. 2) The previous balance was Rs. 1980.12. The charges for the current period were Rs. 1991.22, resulting in a total amount due of Rs. 1991.22 by August 24th. 3) The document lists the customer's account and contact details and provides payment options including UPI, net banking, cards, wallets and mobile banking.

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    Airtel Bill - July 2023

    Uploaded by

    jaideep singh
    11 views2 pages
    1) This document is a mobile bill from Airtel for Mr. RajKumar K S for the billing period of July 5th to August 4th, 2023. 2) The previous balance was Rs. 1980.12. The charges for the current period were Rs. 1991.22, resulting in a total amount due of Rs. 1991.22 by August 24th. 3) The document lists the customer's account and contact details and provides payment options including UPI, net banking, cards, wallets and mobile banking.

    Original Description:

    Rr the best for your reference from the beginning of the day happy birthday to you and your family

    Original Title

    Airtel Bill -July 2023 (2)

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    1) This document is a mobile bill from Airtel for Mr. RajKumar K S for the billing period of July 5th to August 4th, 2023. 2) The previous balance was Rs. 1980.12. The charges for the current period were Rs. 1991.22, resulting in a total amount due of Rs. 1991.22 by August 24th. 3) The document lists the customer's account and contact details and provides payment options including UPI, net banking, cards, wallets and mobile banking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    11 views2 pages

    Airtel Bill - July 2023

    Uploaded by

    jaideep singh
    1) This document is a mobile bill from Airtel for Mr. RajKumar K S for the billing period of July 5th to August 4th, 2023. 2) The previous balance was Rs. 1980.12. The charges for the current period were Rs. 1991.22, resulting in a total amount due of Rs. 1991.22 by August 24th. 3) The document lists the customer's account and contact details and provides payment options including UPI, net banking, cards, wallets and mobile banking.

    Copyright:

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    of 2

    MOBILE SERVICES

    MOBILE SERVICES

    Mr RajKumar K S
    Airtel
    Airtel number
    number 8523826389
    Relationship
    Relationship number
    number 1-3450888484160
    Red Education India Bill number
    Bill number BM3450888396001
    No108 Prestige Pearcherite Bill date
    Bill date 06-Aug-2023
    White Field
    Bangalore 5600466
    Bangalore 5600466 Bill
    Bill period
    period 05-July-2023 04-Aug 2023
    Karnataka
    Karnataka Pay by date 24-Aug 2023
    24-Aug 2023
    Credit limit *4,500.00
    Security deposit ‘0.00
    `0.00
    Landmark
    Landmark:. State Code 29
    8523826389 1-3450888484160
    1-3450888484160 GST No/UIN No

    POS: Karnataka
    Email ID:
    Email ID: mannuruprashanth@gmail.com
    mannuruprashanth@gmail.com

    YOUR
    YOUR ACCOUNT
    ACCOUNT SUMMARY
    SUMMARY

    Previous balance
    Previous balance 1980.12
    1980.12
    Payments
    Payments - 1980.12
    1980.12
    Adjustments
    Adjustments - 0.00
    0.00
    This month's charges
    This month's charges +
    + 1991.22
    1991.22

    Amount due till


    Amount due till
    24-Aug-2023
    24-Aug-2023 =
    = 1991.22
    1991.22
    Amount due
    Amount due after
    after
    24-Aug-2023
    24-Aug-2023 2241.22
    2241.22

    Don oa) 2)
    \o

    TNE Ree Tate


    RUE)
    WT

    nc OUI M Cele RUT MONO|T=


    ae

    For
    For Bharti Airtel Limited
    Bharti Airtel Limited

    Sto
    Vandana Arora,DGM
    Vandana Arora,DGM
    BHIM) LIP}
    Send
    Send payment
    payment to
    to
    YOUR PAYMENT
    YOUR PAYMENT OPTIONS
    OPTIONS UENO TAN 8523826389
    8523826389.POST@mairtel
    .POST@mairtel
    Relationship No.
    Relationship No. 1-3450888484160
    1-3450888484160 BillNo:
    Bill BM3450888396001
    No: BM3450888396001 Amount Due:
    Amount Due: 1991.22
    1991.22 LoB:
    LoB: Mobility
    Mobility
    UPI
    UPI Apps
    Apps Send
    Send payment
    payment to to 8523826389
    8523826389 .POST@mairtel
    .POST@mairtel
    www.airtel.in/airtel apps
    www.airtel.in/airtel apps UPI/Net Banking/Cards/Wallets/Mobile
    UPI/Net Banking/Cards/Wallets/Mobile Banking Banking
    pay
    pay via
    via SI
    SI www.airtel.in/si (Register to
    www.airtel.in/si (Register to si
    si with
    with Credit
    Credit Cards,
    Cards, ICICI
    ICICI Debit
    Debit Card)
    Card)
    cheque/DD
    cheque/DD In favour
    In favour of
    of "Airtel
    “Airtel Relationship
    Relationship no.no. 1363104452"
    1363104452"
    cheque/DD No.
    cheque/DD No. Dated
    Dated Amount.
    Amount Bank
    Bank
    Scan
    Scan &
    & pay
    pay via
    via any
    any UPI
    UPI Apps
    Apps
    Store location
    Store location www.airtel.in/store
    www.airtel.in/store
    Powered by
    Powered by airtel sar"

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