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  • Telephone Bill: Summary of Current Charges Amount (RS.)

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    baluchandrashekar2008
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    Telephone bill Name and Address of the Customer Mrs. JOSTHNA LATHA AKURATHI 5-18,NEAR,INDIAN BANK CHANDARLAPADU - 521182 Previous Balance A Customer ID Account Number Phone Number Bill Number &Date Bill Period Payment Due Date Adjustments D Payment Received B Balance Amount C=A-B Amount Payable E+C-D 449.

    Original Description:

    Original Title

    Landline Invoice 262593970

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    Telephone bill Name and Address of the Customer Mrs. JOSTHNA LATHA AKURATHI 5-18,NEAR,INDIAN BANK CHANDARLAPADU - 521182 Previous Balance A Customer ID Account Number Phone Number Bill Number &Date Bill Period Payment Due Date Adjustments D Payment Received B Balance Amount C=A-B Amount Payable E+C-D 449.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Telephone Bill: Summary of Current Charges Amount (RS.)

    Uploaded by

    baluchandrashekar2008
    Telephone bill Name and Address of the Customer Mrs. JOSTHNA LATHA AKURATHI 5-18,NEAR,INDIAN BANK CHANDARLAPADU - 521182 Previous Balance A Customer ID Account Number Phone Number Bill Number &Date Bill Period Payment Due Date Adjustments D Payment Received B Balance Amount C=A-B Amount Payable E+C-D 449.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Telephone Bill

    Name and Address of the Customer Mrs. JOSTHNA LATHA AKURATHI 5-18,NEAR,INDIAN BANK CHANDARLAPADU GANDHI BAZAR CHANDARLAPADU MANDAL KRISHNA AP - 521182 Previous Balance
    A

    Customer ID Account Number Phone Number Bill Number &Date Bill Period Payment Due Date Adjustments
    D

    4021285419 9035167417 8678282466 262593970 - 06-FEB-2013 01-JAN-2013 - 31-JAN-2013 27-FEB-2013 Current Bill Amount
    E

    Payment Received
    B

    Balance Amount
    C=A-B

    Amount Payable
    E+C-D

    221.82

    222

    -.18

    449.44 Summary of Current Charges


    Monthly Charges Usage Charges One Time Charges Discounts Tax Late Fee Total Charges (Rs.)

    450

    Amount(Rs.)
    500 5 0 -105 49.44 0 449.44

    ----------------------------------------------------------------Tax Details Description Tax Educational CESS Higher Edu. CESS Amount(Rs.) 48 .96 .48

    Accounts Officer (TR)


    "Please pay current bill amount only, if the previous telephone bill amount has already been paid." This is a computer generated bill and hence does not require any Signature.

    Payment Slip
    Account Number Phone Number Bill Number Bill Date 9035167417 8678282466 262593970 06-FEB-2013 Due On Bill Date Payment Due Date Amount Due 27-FEB-2013 06-FEB-2013 27-FEB-2013 450 Amount Paid

    This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.

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