PDairtet mobile services Mr Alankar Gupta airtel number so0s044e8 fale etna btn Pt nt siete itagoaee pL oq bill number 499226005 It Manaser Dil date 2 suL-2004 eirjaanizane Dill period 25-Jun-2018 to maul-2014 HAR pay by date hug. 2014 Landmark:Near credit tit © 1300.00 (0800 security deposit 70.00 ‘9800508489, 1086228802 ‘To update your e-mail, SMS EMAIL to 121 TNT Enjoy football updates, football games ‘your account summary previous balance Payments adjustments monthly charges amount dueon or amount ue aer Before Avg 2014 ayAygeol 0085 ~ 6004s - 0.00 + masa = meso 30 this month's charges mount (2) 1 one time charges 0.00 Cetera Cree toe 2 monthly charges 43000 Ce eas 2 usage charge cal charges 880 value added services 2400 mobil nterne usage aman roaming 2890 4 esconts 2.96900 5 las il periodate fee 00 6 tas 7350 special Hello Tunes, contests and more. see overleaf for details Ce ea For easy understanding of your mail il, refer te our bill uid at mate nldemo ~~ 3 please cern ns span eur wn payment — Page Tae 1 oft9 Watkins ‘hay re ecarge ute / Easy a eutet xs) siete ti pays" PUD nerd bcs * Forint aap bes please tet CHO sincode> tot Pay on the go ‘Paying ny ae op. Test mya o $21 *Payag sie mong rom your mabe Dil 0De {ay ona wae tandeekon pay my airtel umber seoososs49 bittnumber 498326005, relationship number ONO AEN A amount ue 72290 pay by date M-Aug-2004 to make payments, kindly make crossed cheque/dl/pay order In favour of airtel mabile no. BS00SO4445" cheque /46/ pay erserne, amount & pay by date cash recived aet outer signature & stamp This san electronically generated statement and doesnot require any signature roeez2ao2