FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01142470589 / Broadband ID : 011101047594_dsl

Billing Address

Ms. Soumya Singh

Flat no 72, Navjeevan Apartment, pocket 6, Nasirpur, Dwarka, New
Delhi HT2407I006522927 7039091594
Delhi, Ship To State Code : 07 Place of Supply : Delhi
110045
Email id : s3.singh@cheil.com
PhoneNo:8860199661

Account

Account No 7039091594 Bill NO HT2407I006522927

PAN NO. . Bill Date 09 Jan 2024
Due date 19 Jan 2024
GST No .
Credit limit 3000.00
Bill Period 08 Dec 2023 to 07 Jan 2024
Security deposit 0.00

Amount after due

Previous Dues Payments Credits This month's charges Total Amount
date(19Jan)

` 0.00 - ` 0.00 - ` 0.00 + ` 1,536.0 = ` 1,536.0 ` 1,754.0

This Month's Charges Charges( ` )

Rental Charges 1,301.69

Taxes 234.31

Total Amount ` 1,536.0

Total: One Thousand Five Hundred Thirty-six Rupees Only

Send payment to
7039091594.FL@mairtel

For Bharti Airtel Limited

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Vasim Unissa S, Powered by

Head - Experience Operations (VP)

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