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Bharti Airtel Ltd
1, Nelson Mandela Road
New Delhi Bharti Airtel Ltd
Date: 2023-12-02 Time: 14:05:37 Payment Receipt - Cash
SALE Receipt No: 01534509721380
PAID BY: CASH Payment Date: 2 Dec, 2023 2:05:37 PM
BASE AMOUNT: Rs.1,178.00
SIGNATURE NOT REQUIRED
***** CUSTOMER COPY ***** SN.Description Amount
1 08043715898 Rs.1178.00
Fixed Line: Bill Collection
airtel Txn ID: 1467758006
Txn Status: completed
Cust. Name: Khadim India Limited
Circle:
Invoice No.: HT2429I005427445
Received with thanks a sum of Rs.1,178.00, payment for
the above mentioned airtel Number(s).
Store Name: Uttarahalli OR Store
Store ID: KK_7598_9066622758
Payment Mode - Cash
Ezetap Txn ID: 231202083536761E110067084
Airtel, Airtel Karnataka, AIRTEL_KK_7598_OR
(Uttarahalli)
CIN: L74899DL1995PLC070609
If you found any discrepancy, please contact at
121@in.airtel.com (This is a computer generated
receipt and does not require signature)
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Airtel TXN ID 1467758006