FIXEDLINE AND BROADBAND SERVICES

Original Copy for Recipient - Tax Invoice

Fixedline number 01204381835

Broadband ID 012047501232_dsl
Mr Pranjal Kumar Rai Relationship number 7011706050
Flat No-705, Tower O, Ajnara Homes, Bill number FT265656651022
Greater Noida West Bill date 3-Sep-2022
Noida 201306 Bill period 2-Aug-2022 to 1-Sep-2022
Uttar Pradesh Pay by date 13-Sep-2022
Landmark :
Security deposit 0.00
Alternate mobile no 7838697921

FT265656651022 7011706050
Ship To State Code : 09 Place of Supply : Uttar Pradesh

Email ID: pranjalrai@outlook.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 0.00 amount(`)
Payments - 3,999.00 Rentals 3,999.00
This month's charges + 3,999.00 Taxes 539.82

Total (`) 4,538.82

Total : Two Thousand Eight Hundred Twenty Eight Rupees and Forty Six
Paise Only

For Bharti Airtel Limited

Vasim Unissa S , GM

Fixedline number 01204381835 Bill number FT265656651022 Relationship number 7011706050

Amount due 4,538.82
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7011706050 "
This is an electronically generated statement and does not require any signature Signature & stamp