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  • Bill HT2333I006185131 PDF

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    Vigneshwaran Ganapathi
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    This invoice from Bharti Airtel Limited provides details of fixedline and broadband services charges for the billing period of February 11, 2023 to March 10, 2023 for customer Vigneshwaran G. The charges include a rental amount of Rs. 999 along with taxes of Rs. 179.82, totaling Rs. 1178.82. The customer is advised to pay the amount by February 22 and further breakdown of charges can be found on the next page of the invoice.

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    Bill HT2333I006185131.pdf

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    This invoice from Bharti Airtel Limited provides details of fixedline and broadband services charges for the billing period of February 11, 2023 to March 10, 2023 for customer Vigneshwaran G. The charges include a rental amount of Rs. 999 along with taxes of Rs. 179.82, totaling Rs. 1178.82. The customer is advised to pay the amount by February 22 and further breakdown of charges can be found on the next page of the invoice.

    Copyright:

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

    Bill HT2333I006185131 PDF

    Uploaded by

    Vigneshwaran Ganapathi
    This invoice from Bharti Airtel Limited provides details of fixedline and broadband services charges for the billing period of February 11, 2023 to March 10, 2023 for customer Vigneshwaran G. The charges include a rental amount of Rs. 999 along with taxes of Rs. 179.82, totaling Rs. 1178.82. The customer is advised to pay the amount by February 22 and further breakdown of charges can be found on the next page of the invoice.

    Copyright:

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

    FIXEDLINE AND BROADBAND SERVICES

    Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
    Fixedline number : 04447663599 / Broadband ID : 04413111142_dsl

    Billing Address

    Vigneshwaran G
    No 15/2 1st Floor,Parameshwari Nagar 1st Street
    Extension,,Adyar,,Chennai, Tamil Nadu,600020 Chennai HT2333I006185131 20006264333
    Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
    600020
    Email id : ganapathivigneshwaran@gmail.com
    PhoneNo:6382258102

    Account

    Account No 20006264333 Bill NO HT2333I006185131


    Adjustment 0.00
    Bill Period 11 Feb 2023 to 10 Mar 2023
    Bill Date 12 Feb 2023
    Pay By Date 22 Feb 2023
    Credit limit 3000.00
    Security deposit 0.00

    This Month's Charges Charges( ` )

    Rental Charges 999.00

    Taxes 179.82

    Total Amount ` 1178.82

    Total:One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only

    Detailed breakup of these charges can be found on next page

    Send payment to
    20006264333.FL@mairtel

    For Bharti Airtel Limited

    Scan & pay via any UPI Apps


    Vasim Unissa S,VP Powered by

    Page 3 of 4

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