Postpaid Bill Jan
Postpaid Bill Jan
Postpaid Bill Jan
Total : Three Hundred Fifty Two Rupees and Eighty Two Paise Only
Vandana Arora,DGM
Send payment to
YOUR PAYMENT OPTIONS 7339536145.POST@mairtel
Relationship No. 1334307026 Bill No. BM2133I011563437 Amount Due: 352.82 LoB: Mobility
UPI Apps Send payment to 7339536145.POST@mairtel
www.airtel.in/airtel apps UPI/Net Banking/Cards/Wallets/Mobile Banking
pay via SI www.airtel.in/si (Register to si with Credit Cards, ICICI Debit Card)
cheque/DD In favour of "Airtel Relationship no. 1334307026"
cheque/DD No. _____________ Dated _____________ Amount _____________ Bank _____________
Scan & pay via any UPI Apps
Store location www.airtel.in/store Powered by
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