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  • Adobe Scan Apr 01, 2022

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    Rk Kumar
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    This invoice from Airtel provides details of fixedline and broadband services provided to a customer named Ravikant Kumar for the billing period of February 5, 2022 to March 4, 2022. The charges for the month include a rental charge of Rs. 63 and taxes of Rs. 83.40, for a total amount due of Rs. 546.76. The customer's contact details and account information are also listed.

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    Airtel broadband bill sample

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    This invoice from Airtel provides details of fixedline and broadband services provided to a customer named Ravikant Kumar for the billing period of February 5, 2022 to March 4, 2022. The charges for the month include a rental charge of Rs. 63 and taxes of Rs. 83.40, for a total amount due of Rs. 546.76. The customer's contact details and account information are also listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Adobe Scan Apr 01, 2022

    Uploaded by

    Rk Kumar
    This invoice from Airtel provides details of fixedline and broadband services provided to a customer named Ravikant Kumar for the billing period of February 5, 2022 to March 4, 2022. The charges for the month include a rental charge of Rs. 63 and taxes of Rs. 83.40, for a total amount due of Rs. 546.76. The customer's contact details and account information are also listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    otes/200014XXXXX_866391966_9556458244enc.

    pdf

    FIXEDLINE AND BROADBAND SERVICES airtel


    Limited- Tax Invoice
    Original Copy for Recipient provided by Bharti Airtel

    Fixedline number: 06124065175/ Broadband


    ID: 061210734289 dsl

    Billing Address

    Mr. Ravikant Kumar.


    opposite Of KK Aryan Abhishek Kunj.Change Road No 8A,St Johns
    HT22101000316299 20001486771
    Academy.Ram dev Mandir, Patna,Bihar, 800020
    Place of Supply: Bihar
    Patna Bihar 800020 Ship To State Code: 10
    Emal id : ravikant.roy45@gmail.com

    PhoneNo:9556458244

    Account

    20001486771 Bill NO HT22101000316299


    Account No
    Bill Date 06 Mar 2022
    PAN NO.
    Pay By Date 16 Mar 2022
    GST No 0.00
    Security deposit
    Bill Period 05 Feb 2022 to 04 Mar 2022

    This Month's Charges Charges()

    Rental Charges 63.


    Taxes 83.40

    Totot
    Total Amount 546.76

    Total:Five Hundred Forty Six Rupees and Seventy Six Paise Only

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