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FIXEDLINE AND BROADBANDSERVICES

Original Copy for Recipient - Tax Invoice

Mr Ankit Srivastava

Sector74,Noida

201304 Uttar Pradesh


Landmark: Mandir

657434432 9564349943
State Code: 09

Mobile number 9958920169


Broadband ID -
Relationship number 9929834753
Bill number 580921
Bill date 3-Nov-2024
Bill period 4-Oct-24 to 3-Nov-24
Pay by date 7-Nov-2024
Security deposit 0.00
Alternate mobile no 7838575264

Email ID: ankit.ktt1992@gmail.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 00.00 amount(`)


Payments - 00.00 Rentals 2899.00
This month's charges + 3240.00 Taxes 521.82
Amount due till
7-Nov-2024 = 3240.00
Amount due after
7-Nov-2024 = 3740.00
Total (`) 3240.00
Bill Plan Details
Rental: `1593 Quota: 500GB *Speed: 40 Mbps
Tariff Details
Voice - Call Rates Local STD Intra Circle STD Inter Circle ISD
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
toairtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of 100 GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy

For Bharti Airtel Limited

Varun Saini , General Manager

Mobile number 7838575264 Bill number 754344


For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 9929834753"
This is an electronically generated statement and does not require any signature

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