fixedline and broadband services

Original Copy for Recipient - Tax Invoice

Karan Ramchandani
B85,
80, NsKamdhenu
LNR palya, Mahadeshwara BTM 2ndKarnataka
Apartments, Bengaluru, Stage, Bengaluru, 560076
. telephone number 04447410596
relationship no : 7011489124
bill no : 9335678453
bill date : 12-May-2023
landmark: .
billing period : 13-April-2022 to 12-May-2023
pay by date
7011489124 837270943 21-May-2023
Ship To State Code: 33
GST/UID No.:
PAN No.:
registered alt no: 8939673832
registered email id: karaniitr09@gmail.com

to get your monthly bills on your email id SMS STARTEBILLFL

your
on account summary
121 from your registered airtel mobile or 9650096500 from non airtel no.

previous balance payments adjustments this month's charges amount due on or amount due after
before 21-May-2023 21-May-2023
1,202.42
2502.42 - 2502.42 - 0.00 + 2502.42 = 1,178.82
2502.42 2502.42

this month's charges

monthly charges 2204.42

call and vas charges 112.50
dsl usage charges 0.00
other charges 0.00
0.00
late fee 0.00
0.00
gross charges 2204.42
less total discounts -112.50
-112.50
net charges 2204.42
taxes 298.00

this month's charges 2502.42

In e.
words : One Thousand One Hundred Seventy Eight rupees Eighty Two Paisa.
& o.e.

As per the Government directive, effective 1-July-17, existing service tax of 15%
has been replaced with 18% GST.

For Bharti Airtel Limited

Varun Saini, General Manager

please detach this slip and return with payment

Pay on the go airtel Showrooms

* Pay using my airtel app. Text MYAIRTEL to 54321 * Any airtel recharge outlet / Easy Bill outlet (cash)
* Pay instantly using Airtel Money app. Download from Play Store / App Store * airtel relationship centre (cash/cheque/credit card)
* Log onto www.airtel.in and click on 'pay my bills' * ATM payments - for PNB debit card holders
* For a list drop boxes, please text 'CHQ <pincode> to 121'

user id 04112955416_tn bill no : 9335678453

837270943 relationship no : 7011489124

amount due : 2502.04

to make payments,kindly make crossed cheque/dd/pay order in favour of "airtel relationship no 7011489124"

cheque/dd/payorder no bank / branch amount ` pay by date

cash received airtel outlet signature & stamp

This is an electronically generated statement and does not require any signature. page 1 of 4