FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient provided by Bharti Airtel Limited. Tax Invoice
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Fixedline numoer: 08704055757/ Broadband lD: 087012887640 csl
Billing Address

Saryu Naveen
1-1-373Prashanth Nagar, Opposite Gravity T
20005821980
Line,Hanamkonda,Warangal,Tel angana,506003 Warangal HT23361001902953
Telanga Paco of Supply: Telangana
Ship To State Code: 36
506003

Emall id naveen.saryu@gmall.com
PhoneNo:9676075050

Account

Rill NO HT23361001902953
Account No 20005821980
Bill Date 12 Nov 20222
Bill Period 11Oct 2022 to 10 Nov 2022
Pay By Date 22 Nov 2022
Oedit limit 1500.00

Security deposit O.00

This Month's Charges Charges()

Rantal Charges 0.00

One lirie chiarges 1000.00

axes 180.00

Total Amount 1180.00

TotatOne Thousand One Hundred Eighty Rupees and Zero Paise Only

Detailcd breakup of these charges can be found on next page

BHIM LPI
wnr nayrAn T

20008 21980.FL@mairtel

For Bharti Airtel Limited

Vasim Unissa S,VP

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