Professional Documents
Culture Documents
Customer ID
SMT NIRMAL SHARMA .
Account Number
SHRIRAM
W/O SH SHRIGUPTA
RAM SHARMA
number
S/O
GOPAL
PRASAD
GUPTA
IinvoiceNumber
W/O SH SHRI RAM SHARMA SHRI RAM COLONY GEETA TILKIS K DABRA SHRI RAM COLONY GEET
Invoice
MP
19-PREETI
COLONY NEAR LUV KUSH VATIKA BEHIND SWAMBER LODGE DABRA
Invoice Date
475110
(MP)-475110
(MP) -475110
INDIA
India
Invoice Period
Loyalty Point
279
Due Date
Credit Limit
3678.00
Customer Type
Deposit
2150.00
Phone Number
Account Summary
Last Payment
Previous Balance
-0.60
Adjustments
+
Current Charges
1002681100
10026811000061
04/05/2015
01/04/2015 to 30/04/2015
26/05/2015
INDIVIDUAL
07524-224709
Account Balance
0.00
1002539570
0.00
Amount Payable
(Rounded Up)
-0.60
0.00
-0.60
Summary of
Current Charges
Amount (Rs.)
0.00
0.00
Usage Charges
0.00
Discount
0.00
Tax
0.00
0.00
AABCB5576G
Total Charges
PAN Number
Recurring Charges
Counter Foil
Phone No.:
Due Date:
26/05/2015
Mode of payment
Cash
Cheque/DD
Cheque/DD No.
Dated
Expiry Date
Signature
E-payment
Bank
EFT
Branch
Visa
Masters
Diners
Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash),BSNL, GWALIOR
Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only
For bank use only
Page 1 of 2
Amex
1002681100
Invoice Date
04/05/2015
BBG-COMBO-ULD-4245-CS29-SIX-MONTHLY
Usage Charges
Phone Calls
Units
Duration/Volume
BSNL Broadband
6855798
6855798
Invoice Number
Phone Number / UserName
10026811000061
sm7524224709_wcdr
Gross Amt
Discount
Net Amt
0.00
0.00
0.000
0.00
0.00
0.00
For BB 1 Unit = 1 KB
Page 2
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