Original Copy for Recipient -Tax Invoice

Invoice No: 923 Bharti Airtel Limited User Id: 6752

Harshit Agarwal Bharti Crescent 1 Nelson Mobile No: 7864910009
Pashupati Gorai Sarani, Mandela Road, Vasant Kunj, Bill No: 923
Rashdanga, Asansol - Phase II, New Delhi - 110 Bill Date: 30 Sep 2023
713301 070. Bill Cycle: Quarterly
Near Udyan Club Prepaid Bill Period: 01 July 2023 To 30 Sep 2023
Pay By Date: Immediate

Alternative No: 7864910009

Email: harshitagarwal381@gmail.com
To get your monthly bill on email id sms STARTBILLFL(email_id) (std_code) on 198
Your Account Summary

As per Government directive, effective service tax will be 18 % GST

---------------- ------------------- Please detach this slip and return with payment slip ------------------- ----------------

Pay on the go
Pay using Bharti Airtel Limited app Bharti Airtel Limited
Pay using Bharti Airtel LimitedMoney app download from Play Bharti Crescent 1 Nelson Mandela Road, Vasant Kunj, Phase
store / App Store II, New Delhi - 110 070.
Pay using Bharti Airtel Limited official website Prepaid

Acknowledgement Slip
Customer Id: 6752 Customer Name: Harshit Agarwal Amount: ₹ 1500 Invoice No: 923 Service: Prepaid
* This is computer generated invoice signature not required created at 30 Jun 2023 at 15:59