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  • Mobile Services: Billing Address

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    This invoice from Bharti Airtel Limited provides the billing details for Mr. Prashant Chandra's mobile services account. It shows the billing period, amount due, and breakdown of charges including a monthly rental fee of Rs. 1399, taxes of Rs. 251.82, and a total due of Rs. 1650.82. Payment is due by October 31st.

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    Mobile bill

    Original Title

    Sep

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    This invoice from Bharti Airtel Limited provides the billing details for Mr. Prashant Chandra's mobile services account. It shows the billing period, amount due, and breakdown of charges including a monthly rental fee of Rs. 1399, taxes of Rs. 251.82, and a total due of Rs. 1650.82. Payment is due by October 31st.

    Copyright:

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

    Mobile Services: Billing Address

    Uploaded by

    prashantchandra107
    This invoice from Bharti Airtel Limited provides the billing details for Mr. Prashant Chandra's mobile services account. It shows the billing period, amount due, and breakdown of charges including a monthly rental fee of Rs. 1399, taxes of Rs. 251.82, and a total due of Rs. 1650.82. Payment is due by October 31st.

    Copyright:

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

    MOBILE SERVICES

    Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
    1-5059890706628

    Billing Address

    Mr. Prashant Chandra


    Flat No 1203 A2 Nirala Aspire Greater Noida West Gautam
    Buddha Nagar
    Noida 201306 BM2409I004784364 1-5059890706628
    Uttar Pradesh
    Email: prashantchandra107@gmail.com Ship To State Code : 09 Place of Supply : Uttar Pradesh
    PhoneNo: 8527717795

    Account

    Account No 1-5059890706628 Bill NO BM2409I008424364


    Bill Period 20 Aug 2023-19 Sep 2023 Adjustment 0.00
    Bill Date 21 Oct 2023
    Pay By Date 31 Oct 2023
    Credit limit 2500
    Security deposit 0.0

    This Month's Charges Charges (` )

    Rental Charges 1399.00

    Usage 0.00

    One time charges 0.00

    Taxes 251.82

    Total Amount ` 1650.82

    Tota One Thousand Six Hundred Fifty Rupees and Eighty Two Paise Only

    Detailed breakup of these charges can be found on next page

    Send payment to
    1-5059890706628.POST@mairtel

    For Bharti Airtel Limited

    Scan & pay via any UPI Apps


    Vasim Unissa S,VP Powered by

    Page 3 of 5

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