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    Airtel Payment Sept

    Uploaded by

    vinod kumar
    A payment receipt was generated for an Airtel fixedline bill payment of Rs. 2392.86 made through net banking on September 9, 2015. The receipt number is 909661869. The payment is subject to realization and the customer is liable for any delayed payment surcharges. All claims are subject to the exclusive jurisdiction of Delhi courts.

    Copyright:

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

    Airtel Payment Sept

    Uploaded by

    vinod kumar
    26 views1 page
    A payment receipt was generated for an Airtel fixedline bill payment of Rs. 2392.86 made through net banking on September 9, 2015. The receipt number is 909661869. The payment is subject to realization and the customer is liable for any delayed payment surcharges. All claims are subject to the exclusive jurisdiction of Delhi courts.

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    A payment receipt was generated for an Airtel fixedline bill payment of Rs. 2392.86 made through net banking on September 9, 2015. The receipt number is 909661869. The payment is subject to realization and the customer is liable for any delayed payment surcharges. All claims are subject to the exclusive jurisdiction of Delhi courts.

    Copyright:

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

    Airtel Payment Sept

    Uploaded by

    vinod kumar
    A payment receipt was generated for an Airtel fixedline bill payment of Rs. 2392.86 made through net banking on September 9, 2015. The receipt number is 909661869. The payment is subject to realization and the customer is liable for any delayed payment surcharges. All claims are subject to the exclusive jurisdiction of Delhi courts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    On-line Payment Receipt

    ______________________________________________________________________________________
    Thank you. Please quote this receipt no. for any queries in future related to this transaction.
    Transaction Details

    Receipt No.
    Account Number
    Fixedline Number
    Transaction Type
    Transaction Reference Number
    Date
    Amount Paid (Rs.)
    Payment From

    909661869
    7014594202
    04442114838
    Fixedline Bill
    909661869
    09 Sep 2015
    2392.86
    Net Banking

    ............................................Thank for using Airtel on-line payment services...........................................


    Terms & Conditions
    1. All payments made are subject to realization of the same.
    2.Customer is liable to pay surcharge levied for delayed payment at such rates as specified by Airtel from time to time.
    3. Customer is advised to make payment in full of the due amount along with delayed payment charges, if any.
    4.The payment made by the customer vide this receipt shall under no circumstances be deemed for full & final settlement.
    5.All claims subject to exclusive jurisdiction of Delhi courts only.

    Save paper, Save Trees! To get detailed bills on your email ID. SMS STOP PAPER < your email id > to 121

    This is a system generated document and does not require signature. Any unauthorized use, disclosure,dissemination, or copying
    of this document is strictly prohibited and may be unlawful

    ______________________________________________________________________________________
    Regd. Office: Bharti Crescent, 1, Nelson, Mandela Road, Vasant Kunj, Phase II, New Delhi - 110070

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