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This document is a tax invoice for fixedline and broadband services provided to C MAK INFRA ESTATE, detailing the account summary and charges for the billing period from January 8, 2026, to February 7, 2026. The total amount due by February 28, 2026, is 1,178.82 INR, which includes rentals and taxes. The invoice is issued by Bharti Airtel Limited and is electronically generated, requiring no signature.

Author

shivanshojha23

Language

EN