Your Monthly Bill

Original Copy for Recipient - Tax Invoice

Ramesha Prakash Account Number 848739611

#7 2nd cross 3rd Main Bill number 4006732341
2nd block Ayyappa Nagar Bill date 27-Aug-2023
Kr Puram Bangalore-560036 Bill period 26-Jul-2023 to 25-Aug-2023
Landmark :. Pay by date 01/09/2023

HT2429I000587781 7005426742
Ship To State Code : 29 Place of Supply : Karnataka

Email ID: a_rajesh.m1@airtel.com | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from your
registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,566 amount

Payments -1,566 Rentals 127.00
This month's charges +1,566 Usage charges 1,200.00

Amount due Late payment fee 0.00

immediately Taxes 239.00
= 1,566
Pay outstanding amount immediately to enjoy continued services

Total 1,566.00

Total : One Thousand Five Hundred Sixty Xix Rupees and Zero Paise
Only

For Bharti Airtel Limited

Vasim Unissa S , VP IRN Code: 0a287078450db159b0c8f7f5d897fa31e291c7f9d10256bb91ad5790fe6961b6

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