Telephone Bill

Name and Address of the Customer

Customer ID

4022436560

Mr. CHANDAN KUMAR .

Account Number

9036434854

144 B

Phone Number

4142269587

TYPE II QUARTERS

Bill Number &Date

440336937 - 06-MAY-2015

BLOCK 7

Bill Period

01-APR-2015 - 30-APR-2015

AMMERI, NEYVELI TS CUDDALORE TN - 607803

Payment Due Date

27-MAY-2015

Previous Balance

Payment Received

Balance Amount

Adjustments

Current Bill Amount

Amount Payable

C=A-B

E+C-D

728.42

729

-.58

2158.26

2158

Summary of
Current Charges

Amount(Rs.)

Monthly Charges

945

Usage Charges

28.6

One Time Charges

1175

Discounts

-126

Tax

135.66

Late Fee

Total Charges (Rs.)

2158.26

----------------------------------------------------------------Tax Details
Description

Amount(Rs.)

Tax

131.71

Educational CESS

2.63

Higher Edu. CESS

1.32

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

9036434854

Bill Date

06-MAY-2015

Phone Number

4142269587

Payment Due Date

27-MAY-2015

Bill Number

440336937

Amount Due

2158

Bill Date

06-MAY-2015

Due On

27-MAY-2015

Amount Paid

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