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Hello , G P Sharad , Invoice No: IN6859

Date: 31 Mar 2022


Flat No. J-1504, French Apartment, Sector 16B, Greater Noida West Billing Cycle: Annual

Airtel Invoice Total: ₹ 1498 Currency: INR


Sagar Apartments Sector 62 Noida - 201301

Payment Method: Online Bill Account Number: 392258908

Invoice Amount CGST Rate% CGST Amount SGST Rate% SGST Amount Payments Received

₹ 1269.49 9% ₹ 114.25 9% ₹ 114.25 ₹ 1498

Service Plan Summary


Plan Speed Plan Package Plan Validity Plan Amount

200Mbps Unlimited Annual ₹ 1498

Our mailing address is: supplier.portal@airtel.com

Terms and Conditions

1. Cheques to be in favour of "Airtel".

2. In case of cheque bounce, ₹ 100/- penalty will be applicable.

3. Airtel Shall levy late fee charge in case the bill is paid after the due date

4. In case of overdue, the right to deactivate your services, is reserved.

5. This Invoice is system generated hence signature and stamp is not required

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