Professional Documents
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Bhilai
DURG - 490023, CHHATTISGARH, Phone - 9893048359
NO DUES CERTIFICATE
This is to certify that we have raised and submitted all the invoices to Bharti Airtel Limited for the services
rendered till FEB, 2024. We have received payment of all our invoices submitted till Jan, 2024
There are no pending claims or invoices to be raised on BHARTI AIRTEL LTD till Jan, 2024 from our end in
future.
Thanking You
Yours faithfully,
IRN : 1283204e8411050582dbe9930e33a33022ea9a1a42cb3188-
f24589a8c95d4945
Ack No. : 182415823361846
Ack Date : 26-Mar-24
Total 8,48,113.15
Amount Chargeable (in words) E. & O.E
Indian Rupee : Eight Lakh Forty Eight Thousand One Hundred Thirteen and Fifteen paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998599 7,18,739.95 9% 64,686.60 9% 64,686.60 1,29,373.20
Total 7,18,739.95 64,686.60 64,686.60 1,29,373.20
Tax Amount (in words) : Indian Rupee : One Lakh Twenty Nine Thousand Three Hundred Seventy Three and
Twenty paise Only
Remarks:
INVOICE MONTH PERIOD - FEB.24
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature Not Verified
Customer’s Seal and Signature for ARVIND COMMUNICATION
Digitally signed by AJAY SHANKAR DIXIT
Date : 12-04-2024 16:48:19
Reason:Digitally Signed Prepared by Verified by Authorised Signatory
Location :DURG
This is a Computer Generated Invoice