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    Recharge Mobile

    Uploaded by

    iav.dkraj

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Recharge Mobile

    Uploaded by

    iav.dkraj
    3 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views1 page

    Recharge Mobile

    Uploaded by

    iav.dkraj

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Original Copy for Recipient -Tax Invoice

    Invoice No: 688 Airtel User Id: 1822


    DK Rajkumar Airtel Dharmapuri, Tamil Mobile No: 9003984633
    1340,3 ,V JETTIHALLI Nadu 636701 Bill No: 688
    ROAD ,KAVERI LINE, NEAR Prepaid Bill Date: 05 Mar 2024
    VENNAMPATTY RAILWAY Bill Cycle: Monthly
    GATE Bill Period: 01 Feb 2024 To 29 Feb 2024
    Dharmapuri Pay By Date: Immediate
    Alternative No: 9003984633
    Email: iav.dkraj@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 Prepaid and DTH
    Connection

    As per Government directive, effective service tax will be 5 % GST


    ---------------- ------------------- Please detach this slip and return with payment slip ------------------- ----------------

    Pay on the go Provider Details


    Pay using Airtel app Airtel
    Pay using AirtelMoney app download from Play store / App Airtel Dharmapuri, Tamil Nadu 636701
    Store Prepaid
    Pay using Airtel official website

    Acknowledgement Slip
    Customer Id: 1822 Customer Name: DK Rajkumar Amount: ₹ 3500
    Invoice No: 688 Service: Prepaid
    * This is computer generated invoice signature not required created at 05 Mar 2024 at 11:47

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