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Document - 2024-07-26T111956.295

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0% found this document useful (0 votes)
26 views7 pages

Document - 2024-07-26T111956.295

Uploaded by

Tanum Saraf
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 7

Submit Form

INDIAN INSTITUTE OF MANAGEMENT SHILLONG


FORM FOR REIMBURSEMENT OF TELEPHONE/MOBILE/INTERNET EXPENSES
(Ref: Office order No. RGIIM/Admn/123/1/2016/324 dated 19/10/2016)

1 Name of the Claimant:


Sanjeev Kumar Ningombam

2 Telephone/Mobile No.:
9480081465

3 Bill claimed for Month of or April, May and June 20204

billing period (from – to):

4 Bill Amount:
724.52 + 724.52 + 724.52

5 Amount Claimed:
2898.08

6 Bill / Invoice No.


April-BM2529I004005110, May-BM2529I002537279,June-BM2529I001135277

7 Payment Receipt No.


April-7191289562669293568, May-7200896744253349888,June-7213393619957383168

Bills, receipts etc. duly self-certified are attached and forwarded herewith for reimbursement.

Applicant's Initial Sanjeev

Save As Print

Date 15-07-2024 (dd-mm-yyyy) Signature

Forwarded to Finance Office:


MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4329151254317

Billing Address

Mr. Ningombam Sanjeev Kumar


No 205 3rd Main 8th Cross Vinod Nilayam MSR Nagar
Bengaluru Urban
Bangalore 560054 BM2529I004005110 1-4329151254317
Karnataka
Email: sanjeevnbm@gmail.com Ship To State Code : 29 Place of Supply : Karnataka
PhoneNo: 9480081465

Account

Account No 1-4329151254317 Bill NO BM2529I004005110


Bill Period 23 May 2024-22 Jun 2024 Adjustment 0.00
Bill Date 24 Jun 2024
Due date 04 Jul 2024
Credit limit 5000
Security deposit 0.0

Amount after due


Last bill amount Payment made Credits This Month's Charges Total Amount
date(04Jul)

` 724.52 - ` 724.52 - ` 0.00 + ` 724.52 = ` 724.52 ` 842.52

This Month's Charges Charges (` )

Rental Charges 614.00

Taxes 110.52

Total Amount ` 724.52

Total:Seven Hundred Twenty Four Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4329151254317.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 4
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4329151254317

Billing Address

Mr. Ningombam Sanjeev Kumar


No 205 3rd Main 8th Cross Vinod Nilayam MSR Nagar
Bengaluru Urban
Bangalore 560054 BM2529I002537279 1-4329151254317
Karnataka
Email: sanjeevnbm@gmail.com Ship To State Code : 29 Place of Supply : Karnataka
PhoneNo: 9480081465

Account

Account No 1-4329151254317 Bill NO BM2529I002537279


Bill Period 23 Apr 2024-22 May 2024 Adjustment 0.00
Bill Date 24 May 2024
Due date 03 Jun 2024
Credit limit 5000
Security deposit 0.0

Amount after due


Last bill amount Payment made Credits This Month's Charges Total Amount
date(03Jun)

` 724.52 - ` 724.52 - ` 0.00 + ` 724.52 = ` 724.52 ` 842.52

This Month's Charges Charges (` )

Rental Charges 614.00

Taxes 110.52

Total Amount ` 724.52

Total:Seven Hundred Twenty Four Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4329151254317.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 4
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-4329151254317

Billing Address

Mr. Ningombam Sanjeev Kumar


No 205 3rd Main 8th Cross Vinod Nilayam MSR Nagar
Bengaluru Urban
Bangalore 560054 BM2529I001135277 1-4329151254317
Karnataka
Email: sanjeevnbm@gmail.com Ship To State Code : 29 Place of Supply : Karnataka
PhoneNo: 9480081465

Account

Account No 1-4329151254317 Bill NO BM2529I001135277


Bill Period 23 Mar 2024-22 Apr 2024 Adjustment 0.00
Bill Date 24 Apr 2024
Due date 04 May 2024
Credit limit 5000
Security deposit 0.0

Amount after due


Last bill amount Payment made Credits This Month's Charges Total Amount
date(04May)

` 2319.10 - ` 2319.10 - ` 0.00 + ` 724.52 = ` 724.52 ` 842.52

This Month's Charges Charges (` )

Rental Charges 614.00

Taxes 110.52

Total Amount ` 724.52

Total:Seven Hundred Twenty Four Rupees and Fifty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
1-4329151254317.POST@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps


Vasim Unissa S, Powered by

Head - Experience Operations (VP)

Page 1 of 4

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