MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Satish Kumar Tiwari Airtel number

Relationship number
B-2/ 101-a Bill number
Khasra No 43/ 7 Bill date
Nangli Vihar Dass Gadren Najafgarh Bill period 05-Feb-2023 to
New Delhi 110043
Delhi Pay by date
Landmark :Near Kali Mata Mandir / Dwarka Mor Metro Statio Credit limit ` 3,600.00
Security deposit ` 0.00
9560667646 1343851200 State Code 07
GST No/ UIN No
To update your e-mail id, SMS EMAIL <email id> to 121

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 594.72 amount( `)

Payments - 594.00 Monthly rentals 499.00

Adjustments - 0.00 Usage 0.00

This month's charges + 588.82 One time charges 0.00

Amount due till Taxes 89.82

24-Mar-2023 = 588.82
Amount due after
24-Mar-2023 595.07 Total ( `) 588.82

Total : Four Hundred Seventy Six Rupees and Seventy Two Paise Only

Tariff Details
Call rates Local( `) STD(`) SMS rates Local( `) National( `)
to airtel mobile 0/min 0/min local/national 1/msg 1.5/msg
to other mobile 0/min 0/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 0/min 0/min
to airtel cug 0/min 0/min
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming and ISD tariff details, visit www.airtel.in

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9560667646 Bill number 4 1 9 1 9 3 1 2 6 8 Relationship number 1343851200

Amount due 588.82
For cheque/ dd/ pay order, payment should be in favour of "Airtel mobile no. 9560667646 " Signature & stamp
This is an electronically generated statement and does not require any signature

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