FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 02048612282

Broadband ID 020100055670_mh
Mr Ssoumya Mundal Relationship number 7037870807
Bill number FT2127I002494022
F No G- 3108 Sargam Nanded City Sinhagad Road Bill date 09-Feb-2021
. Bill period 08-Jan-2021 to 07-Feb-2021
.
Pune 411041 Pay by date 19-Feb-2021
Maharashtra Security deposit 0.00
Landmark : . Alternate mobile no 7880007088

FT2127I002494022 7037870807
Ship To State Code : 27 Place of Supply : Maharashtra

Email ID: ssoumyakumarmondal@gmail.com | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121
from your registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,060.82 amount(`)
Payments - 1,060.82 Rentals 899.00
This month's charges + 1,060.82 Taxes 161.82
Amount due till
19-Feb-2021 = 1,060.82
Amount due after
19-Feb-2021 = 1,178.82
Total (`) 1,060.82

Total : One Thousand Sixty Rupees and Eighty Two Paise Only

For Bharti Airtel Limited

Vandana Arora , DGM

Fixedline number 02048612282 Bill number FT2127I002494022 Relationship number 7037870807

Amount due 1,060.82
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7037870807"
This is an electronically generated statement and does not require any signature Signature & stamp

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