BSNL Mobile Bill

Mobile Number

9436540963

Jyotirmoy Datta

Account Number

334375830

Dhaleswar Nutan Palli

Invoice Number

335678766

P.O - Dhaleswar

Invoice Date

05-SEP-14

Agartala799007, NE1

Payment Due Date

29-SEP-14

Billing period

01-AUG-14 to 31-AUG-14

Previous Balance (+)

Payment Received (-)

Payment Reversal (+)

Current Bill Amount (+)

Total Amount Due

1051.00

1051.00

0.00

827.32

827.00

Current Invoice Details

Rs.

One Time charges

0.00

Recurring charges

325.00

Usage charges

736.59

Misellaneous charges

0.00

Discounts

-325.28

Adjustments

0.00

Total charges

736.31

Service Tax

91.01

Late Fee

0.00

Billed Amount

827.32

Less Payment received

1051.00

Total Amount Due

827.00

Payment Slip
Mobile Number

9436540963

Jyotirmoy Datta

Account Number

334375830

Dhaleswar Nutan Palli

Invoice Number

335678766

P.O - Dhaleswar

Invoice Date

05-SEP-14

Agartala799007, NE1

Payment Due Date

29-SEP-14

Billing period

01-AUG-14 to 31-AUG-14

Invoice Date

05-SEP-14

Due On

29-SEP-14

Amount Paid

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