BM2433I0041735396                           103-1000000009

Ship To State Code : 33

Place of Supply : Tamil Nadu

Account

Account No

103-1000000009

Bill Period

-

Bill NO

BM2433I0041735396

Adjustment

0.00

Bill Date

Due date

Credit limit

24500

Security deposit

0.0

Previous Dues

Payments

Credits

This Month's Charges

Total Amount

Amount after due

date()

₹

 2400

-

₹

 2400

-

₹

 0.00

+

₹

 2400

=

₹

 2400

₹

This Month's Charges

Charges (

₹

 )

Rental Charges

Taxes

Total Amount

₹

2400

Total: Only

Detailed breakup of these charges can be found on next page

Send payment to

103-1000000009.POST@mairtel

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For Bharti Airtel Limited

Vasim Unissa S,

Head - Experience Operations (VP)

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