StatementOfAccount_08042214783
1
______________________________________________________________________________________ INVOICE DETAILS ______________________________________________________________________________________ PAYMENT DETAILS ______________________________________________________________________________________ ADJUSTMENT DETAILS ______________________________________________________________________________________ Mr KAMALARAJAN S Bharti Airtel Limited NO 4/01 RR RESIDENCY CHOCLATE FACTORY ROAD Statement of Accounts THAVAREKERE BTM 1ST STGAE NEAR KOBA NATTON Statement Date 03/09/2014 Bangalore 560029 KAR Ref Landline number - 08042214783 Account ID - 7011100970 SNo. Invoice No Invoice Date Amount New Credit Charges 1 354911545 1394562600000 842 0 2 387016339 1397241000000 1291 0 3 417906051 1399833000000 1291 0 4 451737078 1402511400000 1391 0 5 489428194 1405103400000 1291 0 6 523522249 1407781800000 1469 0 Total: 7575 0.0 SNo. Cheque No Payment Date Paid Amount 1 1396204200000 842 2 1398796200000 1291 3 1401993000000 1291 4 1404153000000 1391 5 1406745000000 1291 6 1409596200000 1291 Total Payment: 7397.0 SNo. Adjustments Billed Date Adjusted Amount 1 Process - Retention Related -178 Total Adjustments: -178.0 Total Invoice Amount: 7575.0 Total Payment Made 7397.0 Gross Amount Payable 178.0 Total Credit Amount: 0.0 Total Adjustments -178.0 Net Amount Payable 0.0
-
Upload
skamalarajan -
Category
Documents
-
view
213 -
download
1
description
airtel statement
Transcript of StatementOfAccount_08042214783
-
______________________________________________________________________________________
INVOICE DETAILS
______________________________________________________________________________________
PAYMENT DETAILS
______________________________________________________________________________________
ADJUSTMENT DETAILS
______________________________________________________________________________________
Mr KAMALARAJAN S
Bharti Airtel LimitedNO 4/01 RR RESIDENCY CHOCLATE FACTORYROAD
Statement of Accounts
THAVAREKERE BTM 1ST STGAENEAR KOBA NATTON Statement Date 03/09/2014Bangalore 560029 KARRef Landline number - 08042214783 Account ID - 7011100970
SNo. Invoice No Invoice Date Amount New Credit Charges1 354911545 1394562600000 842 02 387016339 1397241000000 1291 03 417906051 1399833000000 1291 04 451737078 1402511400000 1391 05 489428194 1405103400000 1291 06 523522249 1407781800000 1469 0
Total: 7575 0.0
SNo. Cheque No Payment Date Paid Amount1 1396204200000 8422 1398796200000 12913 1401993000000 12914 1404153000000 13915 1406745000000 12916 1409596200000 1291
Total Payment: 7397.0
SNo. Adjustments Billed Date Adjusted Amount1 Process - Retention Related -178
Total Adjustments: -178.0
Total Invoice Amount: 7575.0Total Payment Made 7397.0
Gross Amount Payable 178.0Total Credit Amount: 0.0
Total Adjustments -178.0Net Amount Payable 0.0
