Postpaid Bill Jan

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MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr Siva . V Airtel number 7339536145


Cognizant Relationship number 1334307026
Villa 16 Jones Down Bill number BM2133I011563437
Villas Dhana Lakshmi Nagar Bill date 27-Jan-2021
Ponmar Bill period 26-Dec-2020 to 25-Jan-2021
Chennai 600048
Tamil Nadu Pay by date 14-Feb-2021
Landmark :. Credit limit ` 2,000.00
Security deposit ` 0.00
7339536145 1334307026 State Code 33
POS: Tamil Nadu
GST No/UIN No
Email ID: [email protected]

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 434.64 amount(`)


Payments - 434.64 Monthly rentals 399.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 452.82
Taxes 53.82

Amount due till


14-Feb-2021 = 452.82
Amount due after
14-Feb-2021 470.82 Total (`) 452.82

Total : Three Hundred Fifty Two Rupees and Eighty Two Paise Only

For Bharti Airtel Limited

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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