FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04142461198 / Wi-Fi ID : 0414225233361_wifi
Billing Address
Bharathi K
No 3,352,Kottambakkam,Mariyamman
Kovil,Cuddalore,,Panruti,Tamil Nadu,607106 Panruti HF2633I005411138 20030576649
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
607106
Email id : [Link]@[Link]
PhoneNo:6382092432
Account
Account No 20030576649 Bill NO HF2633I005411138
Bill Period 23 Jul 2025 to 22 Aug 2025 Bill Date 24 Aug 2025
Due date 03 Sep 2025
Credit limit 2500.00
Security deposit 0.00
Amount after due
Last bill amount Payment made Credits This month's charges Total Amount
date(03Sep)
` -1186.88 - ` 0.00 - ` 0.00 + ` 488.52 = ` -698.36 ` -698.36
This Month's Charges Charges( ` )
Rental Charges 414.00
Taxes 74.52
Total Amount ` 488.52
Total:Four Hundred Eighty Eight Rupees and Fifty Two Paise Only
Detailed breakup of these charges can be found on next page
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[Link]@mairtel
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Vasim Unissa S, Powered by
Head - Experience Operations (VP)
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