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  • BSNL Mobile Bill: Current Invoice Details Rs

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    Souvik Dutta
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    This document is a mobile bill from BSNL for the account of Saubhik Datta for the billing period of December 1st, 2013 to December 31st, 2013. The total amount due on the bill is 1,175 rupees. The bill details usage charges of 741 rupees and recurring charges of 725 rupees, with discounts of 421 rupees applied. The payment is due by January 25th, 2014.

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    telephone bill prototype used in india

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    GSM_Invoice_295089579 (1)

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    This document is a mobile bill from BSNL for the account of Saubhik Datta for the billing period of December 1st, 2013 to December 31st, 2013. The total amount due on the bill is 1,175 rupees. The bill details usage charges of 741 rupees and recurring charges of 725 rupees, with discounts of 421 rupees applied. The payment is due by January 25th, 2014.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    BSNL Mobile Bill: Current Invoice Details Rs

    Uploaded by

    Souvik Dutta
    This document is a mobile bill from BSNL for the account of Saubhik Datta for the billing period of December 1st, 2013 to December 31st, 2013. The total amount due on the bill is 1,175 rupees. The bill details usage charges of 741 rupees and recurring charges of 725 rupees, with discounts of 421 rupees applied. The payment is due by January 25th, 2014.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BSNL Mobile Bill

    SAUBHIK DATTA
    ROOM-114
    GUST HOUSE NTPC/TTPS
    TALCHER THERMAL
    ANGUL,759101, OR
    Mobile Number 9437554916
    Account Number 377821699
    Invoice Number 295089579
    Invoice Date 01-JAN-14
    Payment Due Date 25-JAN-14
    Billing period 01-DEC-13 to 31-DEC-13
    Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due
    1652.00 1652.00 0.00 1174.61 1175.00
    Current Invoice Details Rs.
    One Time charges 0.00
    Recurring charges 725.00
    Usage charges 741.10
    Misellaneous charges 0.00
    Discounts -420.70
    Adjustments 0.00
    Total charges 1045.40
    Service Tax 129.21
    Late Fee 0.00
    Billed Amount 1174.61
    Less Payment received 1652.00
    Total Amount Due 1175.00
    Payment Slip
    SAUBHIK DATTA
    ROOM-114
    GUST HOUSE NTPC/TTPS
    TALCHER THERMAL
    ANGUL,759101, OR
    Mobile Number 9437554916
    Account Number 377821699
    Invoice Number 295089579
    Invoice Date 01-JAN-14
    Payment Due Date 25-JAN-14
    Billing period 01-DEC-13 to 31-DEC-13
    Invoice Date 01-JAN-14 Due On 25-JAN-14 Amount Paid
    This Bill is generated from http://portal.bsnl.in i.e BSNL Portal. Authorised collection centres can accept against this bill.
    Pay your Land Line /WIMAX / FTTH / Mobile / WLL/ CDMA /EVDO bills online at http://portal.bsnl.in .
    Recharge /Topup / Flexi topup your prepaid Mobile online.
    Buy ITC/FLPP cards online

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