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    Transaction Receipt 2000

    Uploaded by

    Himanshu
    This receipt summarizes a cash payment of Rs. 2,000 made on July 14, 2022 at 1:32 PM to Bharti Airtel Ltd. for the activation of mobile number 9829860707. The payment was for an advance rental of Rs. 2,000 which will be reflected in the customer's account within 1 working day. The activation request may take 24-36 hours and if rejected, the amount will be refunded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Transaction Receipt 2000

    Uploaded by

    Himanshu
    90 views2 pages
    This receipt summarizes a cash payment of Rs. 2,000 made on July 14, 2022 at 1:32 PM to Bharti Airtel Ltd. for the activation of mobile number 9829860707. The payment was for an advance rental of Rs. 2,000 which will be reflected in the customer's account within 1 working day. The activation request may take 24-36 hours and if rejected, the amount will be refunded.

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    © © All Rights Reserved

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    This receipt summarizes a cash payment of Rs. 2,000 made on July 14, 2022 at 1:32 PM to Bharti Airtel Ltd. for the activation of mobile number 9829860707. The payment was for an advance rental of Rs. 2,000 which will be reflected in the customer's account within 1 working day. The activation request may take 24-36 hours and if rejected, the amount will be refunded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    90 views2 pages

    Transaction Receipt 2000

    Uploaded by

    Himanshu
    This receipt summarizes a cash payment of Rs. 2,000 made on July 14, 2022 at 1:32 PM to Bharti Airtel Ltd. for the activation of mobile number 9829860707. The payment was for an advance rental of Rs. 2,000 which will be reflected in the customer's account within 1 working day. The activation request may take 24-36 hours and if rejected, the amount will be refunded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    7/14/22, 2:59 PM Transaction Receipt

    Print
    Bharti Airtel Ltd

    1, Nelson Mandela Road


    New Delhi
    Bharti Airtel Ltd

    Date:
    2022-07-14 Time:
    13:32:12 Payment Receipt
    - Cash

    SALE Receipt No: 01534499357139


    PAID BY: CASH Payment Date: 14 Jul, 2022 1:32:12 PM
    BASE AMOUNT: Rs.2,000.00
    SIGNATURE NOT REQUIRED
    ***** CUSTOMER COPY ***** SN.Description
    Amount

    1 9829860707 (A/C No: E452414209)


    Rs.2000.00
    New Activation: Mobile Activation

    The amount will reflect in your account


    within 1-working day.

    CAF No.: E452414209

    Activation Fee: Rs.0.00

    Advance Rental: Rs.2000.00

    Adv Security Deposit (IR/ISD): Rs.0.00

    Security Deposit - Others: Rs.0.00

    Received with thanks


    a sum of
    Rs.2,000.00,
    payment
    for the above mentioned airtel Number(s).
    Activation request may take 24-36 hours. If the request
    is rejected, the amount will be refunded.
    Store Name: Store bikaner
    Store ID: RJ_19175_9829004485
    Payment Mode - Cash
    Ezetap Txn ID: 220714080211414E010063398
    Airtel, Airtel Rajasthan, Airtel_RJ_19175_OR(Store
    bikaner)
    DST Sales Code: -10279
    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)
    ------------------------------------------
    Now make hassle-free online bill payment with My Airtel App.
    Click
    www.airtel.in/5/dsl.
    To activate standing instructions in 3 simple
    steps,
    click www.airtel.in/si.

    ------------------------------------------
    Powered by www.ezetap.com

    VERSION V-2.0.0
    -----------------------------------

    RATE YOUR EXPERIENCE

    https://www.ezetap.com/portal/transactions/220714080211414E010063398/adminreceipt 1/2
    7/14/22, 2:59 PM Transaction Receipt

    https://www.ezetap.com/portal/transactions/220714080211414E010063398/adminreceipt 2/2

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