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Mr Sriahar Yerram Airtel number 2295608648
Delcittes Relationship number 3346595244
Hno 1-88/6 Bill number 2096101975662
Taranager Bill date eJul2039
seruingamaty Bill period 27-Jun2019 to 16Jul2029
Riyaerabad 500¢ Pay by date 05-Aug-2019
Uandmark Nr Balai Apts cre int €350000
2956
Place of Supply Telangana
TT Security deposit 000
2340535044 State Code 36
GST No/UIN No
‘To update your e-mail, SMS EMAIL to 121,
YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES
Pravious balance 52172 amount®
Payments : 53200 Monthly entals 449.00
‘Adjustments : 0.00 Usage ae
“ . (One time charsee ‘0.00
‘This month's charae= + 58832 Taxes 8532
Amount due til
05-Aug-2039 - 55908
‘Amount due attr SSF
35-Aug-2018 67704 Total 559.32
2 TRAVELLING ABROAD? GET INTERNATIONAL
PACKS STARTING AT %150 PER DAY.
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To buy a pack, dial 12123 coir) apply For dtl st tei
Call rates Local@® STD@ = SMSrates Local) —_National(®)
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smother mai oma amin nations ering 025mg 030/me9
telentine ‘ormin vin ermstiona Sse Soe
waite nin ovnin
oa osisee 005/582 pata cmersin: IME 10248 168+1024M6/1.04857EK8
Fer Roaming SD and ther slant vit wiatin
2802017
Vou Kevis
Airtel number 9295605645 fl number FM20361001975662 Felationshipnumber 1346535344
Amount due $53.04
For cheque/dd/pay order, payment should be in favour of “Airtel mobile no, 9295606646 Signature & stamp
This is an electronically generated statement and does not require any signature
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