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    March Aprl

    Uploaded by

    PRADEEP
    This invoice from Airtel is for Mahesh Madupuru's fixedline and broadband services for the billing period of March 5th to April 4th. The total amount due is Rs. 1,178.82 which includes Rs. 799 for rentals, Rs. 100 late payment fee, and Rs. 161.82 in taxes. The document provides details of Mahesh's fixedline number, broadband ID, relationship number, bill number, and payment due date.

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

    March Aprl

    Uploaded by

    PRADEEP
    28 views1 page
    This invoice from Airtel is for Mahesh Madupuru's fixedline and broadband services for the billing period of March 5th to April 4th. The total amount due is Rs. 1,178.82 which includes Rs. 799 for rentals, Rs. 100 late payment fee, and Rs. 161.82 in taxes. The document provides details of Mahesh's fixedline number, broadband ID, relationship number, bill number, and payment due date.

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    March-Aprl

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    This invoice from Airtel is for Mahesh Madupuru's fixedline and broadband services for the billing period of March 5th to April 4th. The total amount due is Rs. 1,178.82 which includes Rs. 799 for rentals, Rs. 100 late payment fee, and Rs. 161.82 in taxes. The document provides details of Mahesh's fixedline number, broadband ID, relationship number, bill number, and payment due date.

    Copyright:

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

    March Aprl

    Uploaded by

    PRADEEP
    This invoice from Airtel is for Mahesh Madupuru's fixedline and broadband services for the billing period of March 5th to April 4th. The total amount due is Rs. 1,178.82 which includes Rs. 799 for rentals, Rs. 100 late payment fee, and Rs. 161.82 in taxes. The document provides details of Mahesh's fixedline number, broadband ID, relationship number, bill number, and payment due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    FIXEDLINE AND BROADBAND SERVICES

    Original Copy for Recipient - Tax Invoice

    Fixedline number 04445243430


    Broadband ID 041121367623_tn
    Mr MAHESH MADUPURU Relationship number 9884498474
    Bill number FT2033I000068881
    House No.4,TPR ILLAM,RAJIVE GANDHI STREET, Bill date 06-Apr-2022
    Thalambur Bill period 05-Mar-2022 to 04-Apr-2022
    .
    Kanchipuram 600130 Pay by date immediately
    TN Security deposit 0.00
    Landmark : Na Alternate mobile no 6382867207

    FT2033I000068881 9884498474
    Ship To State Code : 33

    Email ID: [email protected] | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121 from
    your registered Airtel mobile or to 9884498474 from a registered non-Airtel mobile.

    YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES


    Previous balance 0.00 amount(`)
    Payments - 0.00 Rentals 799.00
    This month's charges + 1,060.82 Late payment fee 100.00
    Amount due till Taxes 161.82
    25-Apr-2022 = 1,060.82

    Amount due after


    25-Apr-2022 = 1,178.82
    Total (`) 1,060.82
    Pay outstanding amount immediately to enjoy continued services

    Total : One Thousand Sixty Rupees and Eighty Two Paise Only

    Bill Plan Details : Airtel-UL-Racer 799 100GB (24Mbps/1024Kbps) COMBO Plan


    Rental: ` 799 Quota: 100GB *Speed: 24 Mbps
    Tariff Details
    Local STD Intra Circle STD Inter Circle ISD
    Voice - Call Rates
    (Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
    to airtel 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 100GB quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

    For Bharti Airtel Limited

    Varun Saini , General Manager

    Fixedline number 04445243430 Bill number FT2033I000068881 Relationship number 9884498474


    Amount due 1,178.82
    For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 9884498474"
    This is an electronically generated statement and does not require any signature Signature & stamp

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