d naga babu rao h no 2-30/a fla tno 202,
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8/14/2019 d Naga Babu Rao h No 2-30/a Fla Tno 202,
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Payment Mode Amount Date Cheque Number Bank / Branch
D NAGA BABU RAOH NO 2-30/A F L AT NO 202,CHANDA NAGAR,NEAR STATEBANKOF INDIA,HYDERABAD - 500050
Telephone Number:
Account No :Bil l No :Bil l Date :Billing Period :
DUE DATE V Ê ¸ y Ê ˛ $ – Ë ˛ #ô Û ˛ ©
Multiple15317008
77610124027/Nov/2009
26/Oct/2009 to 25/Nov/2009
17/Dec/2009
15317008776101240The Bill has also been sent to your email :
Tariff Plan: Multiple
[email protected] Your alternate contact number in our records : Please call 121 to update
Your Account SummaryPrevious Balance Payments Adjustments This Month Charges Amount Payable By Amount Payable After
0.00 - 3,500.00 - 0.00 + 3,854.99
17/Dec/2009
= 355.00
17/Dec/2009
405.00
¥ Î ô Ë ˛∫M > ∆ ˇ $ $ ^ Õ œ Ö Á ≥ # À $ Á ‹ – Ê∆ Ê ˇ ◊ ˝ À $ D Ø ˛ À ‘ Ë ˝ $ À P Ö– ˛ $ $ ô Ë ˛ ¢ Ö ^ Õ œ Ö ^ È Õ f i Ø Ë ˛ô Û ˛ © V Ê ¸ y Ê ˛ $ – Ë ˛ #ô Ë ˛ ∆ > ” ô Ë ˛^ Õ œ Ö ^ È Õ f – ˛ $ $ ô
Effective 01-Dec-09 onwards,bill payments made forThis Month's Charges
Monthly Charges
Call and V A S Charges
D S L Usage Charges
Other Charges
Late Fee
Gross charges
Less Total Discounts
Net Charges
Taxes
Total Current Charges
E. & O.E.
D Ø ˛ À ‘ Ë ˝ $ À P Ö
Ø ˛ À Á ‹ « ‘ Ë ˝ $ À P ÖM > à å ̋ – Ë ˛ $ « ƒ Ê ˝ $ $ – Ï¥ ¥ ã ‹‘ Ë ˝ $ À P Öy Ï ˛ ¥ ã ‹ ¥ Ã å ˝‘ Ë ˝ $ À P ÖC ô Ë ˛ ∆ Ê ˇ‘ Ë ˝ $ Ã Í P À $B À › Î ≈ ∞ M Ï ̧∆ > √ Ø È‘ Ë ˝ $ À P Ö – ˛ $ $ ô Ë ˛ ¢ Ö ∆ > ∆ ˇ $ $ ° – ˛ $ $ ô Ë ˛ ¢ Ö ‘ Ë ˝ $ À P ÖÁ ≥ Ø Ë ˛ $ ≤
– ˛ $ $ ô Ë ˛ ¢ Ö ô È ô È P Õ M Ê ¸Á ≥ Ø Ë ˛ $ ≤
0.00
4.00
0.00
3,495.00
0.00
3,499.00
-4.00
3,495.00
359.99
3,854.99
Airtel Fixedline & Broadband,through ECS/SI modeshall not attract any special discount.
Now,locating Chq drop boxes for Airtel landlinebill payment is just an sms away! Just sms CHQ
<PIN CODE> to 121 from Airtel mobile.
Service Tax Registration No. AAACB2894GST036 /Telecommunication Services
Telephone Number: Multiple Bill Date : 27/Nov/2009
Account No : 15317008 Amount Payable : 355.00Bill No : 776101240
153170087761012402711200900000035500 DUE DATE: 17/Dec/2009
Payment Mode
Cheque/DD/Pay Order Cash
Credit Card
Amount Date Cheque Number Bank / Branch
Master Amex Diners Visa
Please charge Rs._________ Against Card No.
Signature Card Holder's Name Card Expiry Date /Please make crossed Cheque/DD/Pay Order in favour of Airtel (A/c 15317008)
Bharti Airtel LimitedCircle Office: Bharti Airtel Ltd, No 11/1 & 12/1, West 'A ' wing, Maruthi Infotech Centre, Amarjyothi Layout,
Domlur, Bangalore 560071Local City Office: Bharti Airtel Ltd, White house, 'C ' block, 8th floor, beside life style, begumpet Hyderbad - 500016
For further inquiries :Pl dial 121 from your Airtel telephone no or dial Hyderbad - 44444121 EmailAddress - [email protected]
At Airtel we are committed to your complete satisfaction. You can highlight any matter related to our services toour Nodal Officer:R Kumaran [email protected] Tel no 040-40000294, Fax no 040-40000888
In case you do not get any satisfactory response you can highlight the matter to our Appellate Authority: Ram R
Shankar [email protected] Tel No 040- 40000222, Fax no 040 - 40033222
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