L&T LTD.

(SHRI AMIT SAXENA) SHRI NARESH CHAND

Mobile Number 9425927511

09-10 ADARSH COLONY

Account Number 544684591

ANAND NAGAR
Invoice Number 884834482
Invoice Date 20-Jan-2011
Payment Due Date 08-Feb-2011

KHANDWA
Billing Period 16-Dec-2010 to 15-Jan-2011

Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due

467 467 0 667 667

Current Invoice Details Rs.

One Time Charges 0.00

Recurring Charges 355.00

Usage Charges 544.00

Miscellaneous Charges -4.00

Discounts -291.00

Adjustment 0

Total Charges 604.00

Service Tax 62.00

Late Fee 0.00

Billed Amount 667.00

Less Payment Received 467.00

Total Amount Due 667.00

This CellOne Duplicate Bill is generated from http://portal.bsnl.in i.e. BSNL Portal. BSNL Authorised collection centres can accept against this bill.

PAYMENT SLIP
Mobile Number 9425927511
L&T LTD.(SHRI AMIT SAXENA) SHRI NARESH CHAND
Account Number 544684591
09-10 ADARSH COLONY
Invoice Number 884834482
ANAND NAGAR
Invoice Date 20-Jan-2011
Payment Due Date 08-Feb-2011
KHANDWA
Billing Period 16-Dec-2010 to 15-Jan-2011

Invoice Date : 20-Jan-2011 Payment Due 08-Feb-2011 AMOUNT PAID :