MOBILE SERVICES

Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-3395760099482

Billing Address

Mr. Akash Kumar

HOUSE NUMBER A223 GALI NO 7 SHAKTI VIHAR meethapur
Jait Pur south delhi mandir South Delhi
New Delhi 110044 BM2407I011437693 1-3395760099482
Delhi
Email: akash120492@gmail.com Ship To State Code : 07 Place of Supply : Delhi
PhoneNo: 9718055495

Account

Account No 1-3395760099482 Bill NO BM2407I011437693

Bill Period 20 Mar 2024-19 Apr 2024 Adjustment 0.00
Bill Date 21 Apr 2024
Due date 30 Apr 2024
Credit limit 2500
Security deposit 0.0

This Month's Charges Charges (` )

Rental Charges 399.00

One time charges 2999.00

Taxes 611.64

Total Amount ` 4009.64

Total:Four Thousand Nine Rupees and Sixty Four Paise Only

Detailed breakup of these charges can be found on next page

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1-3395760099482.POST@mairtel

For Bharti Airtel Limited

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Vasim Unissa S, Powered by

Head - Experience Operations (VP)

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