Telephone Bill

Name and Address of the Customer

Mr. RAJASEKAR C
BLOCK-1-2B,ASWINI AMARISA APT
NO-77,KALASATHAMMAN KOIL STREET
RAMAPURAM
CHENNAI CHENNAI TN - 600089
Customer ID 4021927195
Account Number 9035874645
Phone Number 4422492945
Bill Number &Date 391944438 - 06-SEP-2014
Bill Period 01-AUG-2014 - 31-AUG-2014
Payment Due Date 27-SEP-2014
Previous Balance Payment Received Balance Amount Adjustments Current Bill Amount Amount Payable
A B C=A-B D E E+C-D
1072.37 1073 -.63 0 1068.76 1069
Summary of
Current Charges
Amount(Rs.)
Monthly Charges 950
Usage Charges 3.2
One Time Charges 0
Discounts -2
Tax 117.56
Late Fee 0
Total Charges (Rs.) 1068.76
-----------------------------------------------------------------
Tax Details
Description
Amount(Rs.)
Tax 114.14
Educational CESS 2.28
Higher Edu. CESS 1.14
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 9035874645
Phone Number 4422492945
Bill Number 391944438
Bill Date 06-SEP-2014
Payment Due Date 27-SEP-2014
Amount Due 1069
Bill Date 06-SEP-2014 Due On 27-SEP-2014 Amount Paid
This Bill is generated from http://www.bsnl.co.in. Authorised collection centres can accept against this bill.