MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mrs. Olagammai Airtel number 8883733462

Relationship number 1-371245794332190
91A, 2nd Street, VOC Bill number BM2337123439471
Nagar,Nethaji Bill date 09-Jul-2023
Street,Pammal, Chennai Bill period 08-Jun-2023 to 07-Jul-2023
Chennai 600075 Pay by date 27-Jul-2023
Tamil Nadu
Landmark : Credit limit ` 7,500.00
Security deposit ` 0.00
7 396856779 1 -371245786672190 State Code 33
P OS: Tamil Nadu

E mail ID: nachuchidu@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 0.00 amount(`)

Payments - 0.00 Monthly rentals 2,966.10
Adjustments - 0.00 Usage 0.00
One time charges 0.00
This month's charges + 3,500.00
Taxes 533.90

Amount due till

27-Jul-2023 = 3,500.00

Total (`) 3,500.00

Total : Three Thousand Five Hundred Rupees Only

For Bharti Airtel Limited

Vandana Arora,DGM

Bill number BM2337123439471 Relationship number 1-371245794332190

Amount due 3,500.00

For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1-371245794332190"

This is an electronically generated statement and does not require any signature Signature & stamp

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