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Original Copy for Recipient -Tax Invoice

Invoice No: 1193546789 Airtel User Id: 5728876


Shashank Bhatt Airtel Center , Plot no. 16 Mobile No: 8588956003
D 528,6th Avenue Gaur City City: Gurugram State: Bill No: 1193546789
1, Greater Noida West Haryana Pin Code: 122015 Bill Date: 15 May 2023
201009 Postpaid Bill Cycle: Monthly
Gaur Mall Bill Period: 14 Apr 2023 To 13 May 2023
Pay By Date: Immediate

Alternative No: 8588956003


Email: shashankbhatt1724@gmail.com
To get your monthly bill on email id sms STARTBILLFL(email_id) (std_code) on 198
Your Account Summary

This Month Charge

Get 10 GB/Month
Free
Broadband Data with
Every Postpaid and DTH
Connection

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

Acknowledgement Slip
Customer Id: 5728876 Customer Name: Shashank Bhatt Amount: ₹ 2278 Invoice No: 1193546789
Service: Postpaid
* This is computer generated invoice signature not required created at 15 May 2023 at 18:37

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