Scribd
Upload
15 views1 page

Jul 23 1

Mounika Rayapati received a mobile bill from Airtel for the period of June 8 to July 7, 2023. The previous balance was Rs. 0 and the charges for this month were Rs. 3,500 which includes monthly rentals of Rs. 2,966.10 and taxes of Rs. 533.90. The amount due by July 27, 2023 is Rs. 3,500.

Uploaded by

arawind004
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
15 views1 page

Jul 23 1

Mounika Rayapati received a mobile bill from Airtel for the period of June 8 to July 7, 2023. The previous balance was Rs. 0 and the charges for this month were Rs. 3,500 which includes monthly rentals of Rs. 2,966.10 and taxes of Rs. 533.90. The amount due by July 27, 2023 is Rs. 3,500.

Uploaded by

arawind004
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
You are on page 1/ 1

MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Ms. Rayapati Mounika Airtel number 7396764779


Relationship number 1-371245786532190
G3, 14/10, Sebari Nilayam Bill number BM2337161839471
Senbagavalli street, Bill date 09-Jul-2023
Ayanavaram, Chennai Bill period 08-Jun-2023 to 07-Jul-2023
Chennai 600023
Tamil Nadu Pay by date 27-Jul-2023
Landmark : Credit limit ` 7,500.00
Security deposit ` 0.00
7396764779 1-371245786532190 State Code 33
POS: Tamil Nadu

Email ID: mouni1405@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 0.00 amount(`)


Payments - 0.00 Monthly rentals 2,966.10
Adjustments - 0.00 Usage 0.00
One time charges 0.00
This month's charges + 3,500.00
Taxes 533.90

Amount due till


27-Jul-2023 = 3,500.00

Total (`) 3,500.00

Total : Three Thousand Five Hundred Rupees Only

For Bharti Airtel Limited

Vandana Arora,DGM

Bill number BM2337161839471 Relationship number 1-371245786532190


Amount due 3,500.00
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1-371245786532190"

This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 4

You might also like