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  • BSNL Mobile Bill Details for AP Mineral Dev Corp Ltd

    Uploaded by

    Bhanuchandra Reddy
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    This document is a mobile bill from BSNL for the account of AP Mineral Dev Corp Ltd for the billing period of February 1-28, 2015. The total amount due on the bill is Rs. 393. The bill details include recurring charges of Rs. 350, usage charges of Rs. 223.57, and service tax of Rs. 43.26, for a total billed amount of Rs. 393. Payment of Rs. 393 is due by March 20, 2015.

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    Original Title

    GSM_Invoice_847217325.pdf

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    This document is a mobile bill from BSNL for the account of AP Mineral Dev Corp Ltd for the billing period of February 1-28, 2015. The total amount due on the bill is Rs. 393. The bill details include recurring charges of Rs. 350, usage charges of Rs. 223.57, and service tax of Rs. 43.26, for a total billed amount of Rs. 393. Payment of Rs. 393 is due by March 20, 2015.

    Copyright:

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

    BSNL Mobile Bill Details for AP Mineral Dev Corp Ltd

    Uploaded by

    Bhanuchandra Reddy
    This document is a mobile bill from BSNL for the account of AP Mineral Dev Corp Ltd for the billing period of February 1-28, 2015. The total amount due on the bill is Rs. 393. The bill details include recurring charges of Rs. 350, usage charges of Rs. 223.57, and service tax of Rs. 43.26, for a total billed amount of Rs. 393. Payment of Rs. 393 is due by March 20, 2015.

    Copyright:

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

    BSNL Mobile Bill

    Mobile Number

    9490167361

    AP MINERAL DEV CORP LTD A P MINERAL DEV CORP LTD

    Account Number

    201614593

    MANGAMPETA POST OBULAVARIPALLE MANDAL

    Invoice Number

    847217325

    KADAPA DIST

    Invoice Date

    04-MAR-15

    MANGAMPETA, AP

    Payment Due Date

    20-MAR-15

    Billing period

    01-FEB-15 to 28-FEB-15

    Previous Balance (+)

    Payment Received (-)

    Payment Reversal (+)

    Current Bill Amount (+)

    Total Amount Due

    393.00

    393.00

    0.00

    393.00

    393.00

    Current Invoice Details

    Rs.

    One Time charges

    0.00

    Recurring charges

    350.00

    Usage charges

    223.57

    Misellaneous charges

    0.00

    Discounts

    -223.57

    Adjustments

    0.00

    Total charges

    350.00

    Service Tax

    43.26

    Late Fee

    0.00

    Billed Amount

    393.00

    Less Payment received

    393.00

    Total Amount Due

    393.00

    Payment Slip
    Mobile Number

    9490167361

    AP MINERAL DEV CORP LTD A P MINERAL DEV CORP


    LTD

    Account Number

    201614593

    MANGAMPETA POST OBULAVARIPALLE MANDAL

    Invoice Number

    847217325

    KADAPA DIST

    Invoice Date

    04-MAR-15

    Payment Due Date

    20-MAR-15

    Billing period

    01-FEB-15 to 28-FEB-15

    MANGAMPETA, AP

    Invoice Date

    04-MAR-15

    Due On

    20-MAR-15

    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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