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Postpaid Bill Jan

This document is a tax invoice from Airtel to Mr. Siva V for mobile services provided from December 26, 2020 to January 25, 2021. It shows a previous balance of Rs. 434.64 that was paid, and charges for the current billing period of Rs. 452.82, which includes a monthly rental of Rs. 399, taxes of Rs. 53.82, and no usage or one-time charges. The total amount due by February 14, 2021 is Rs. 452.82, and options for payment including UPI, net banking, cards, wallets and mobile banking are provided.

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siva v
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161 views1 page

Postpaid Bill Jan

This document is a tax invoice from Airtel to Mr. Siva V for mobile services provided from December 26, 2020 to January 25, 2021. It shows a previous balance of Rs. 434.64 that was paid, and charges for the current billing period of Rs. 452.82, which includes a monthly rental of Rs. 399, taxes of Rs. 53.82, and no usage or one-time charges. The total amount due by February 14, 2021 is Rs. 452.82, and options for payment including UPI, net banking, cards, wallets and mobile banking are provided.

Uploaded by

siva v
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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: SIVAITSKCET@GMAIL.COM

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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