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  • Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

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    sarthak naresh
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    This document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Raj Gupta for the billing period of January 19, 2016 to February 18, 2016. The previous balance was Rs. 180 and the current bill amount is Rs. 209, resulting in a total amount due of Rs. 229 after accounting for a Rs. 180 payment received against the previous balance. The bill details recurring, usage, and other charges for the billing period.

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    384465638

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    This document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Raj Gupta for the billing period of January 19, 2016 to February 18, 2016. The previous balance was Rs. 180 and the current bill amount is Rs. 209, resulting in a total amount due of Rs. 229 after accounting for a Rs. 180 payment received against the previous balance. The bill details recurring, usage, and other charges for the billing period.

    Copyright:

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

    Bharat Sanchar Nigam Limited: (A Govt. of India Enterprise)

    Uploaded by

    sarthak naresh
    This document is a mobile phone bill from Bharat Sanchar Nigam Limited (BSNL) for the account of Raj Gupta for the billing period of January 19, 2016 to February 18, 2016. The previous balance was Rs. 180 and the current bill amount is Rs. 209, resulting in a total amount due of Rs. 229 after accounting for a Rs. 180 payment received against the previous balance. The bill details recurring, usage, and other charges for the billing period.

    Copyright:

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

    Bharat Sanchar Nigam Limited

    ( A Govt. of India Enterprise )


    BSNL Mobile Bill
    RAJ GUPTA BODH RTD GOVT EMP
    F 648 TALAB TILLO CHOWK
    JAMU

    Mobile Number

    9419211722

    Account Number

    108304180

    Invoice Number

    384465638

    Invoice Date

    19-FEB-16

    Payment Due Date

    07-MAR-16

    Billing period

    19-JAN-16 to 18-FEB-16

    Previous Balance (+)

    Payment Received (-)

    Payment Reversal (+)

    Current Bill Amount (+)

    Total Amount Due

    180.0

    180.0

    209.0

    229.0

    Rs.

    Current Invoice Details


    One Time charges

    0.0

    Recurring charges

    99.0

    Usage charges

    146.42

    Misellaneous charges

    -0.25

    Discounts

    -36.17

    Adjustments

    0.0

    Total charges

    209.0

    Service Tax

    0.0

    Late Fee

    0.0

    Billed Amount

    209.0

    Less Payment received

    180.0

    Total Amount Due

    229.0

    Payment Slip
    RAJ GUPTA BODH RTD GOVT EMP
    F 648 TALAB TILLO CHOWK
    JAMU

    Invoice Date

    19-FEB-16

    Due On

    Mobile Number

    9419211722

    Account Number

    108304180

    Invoice Number

    384465638

    Invoice Date

    19-FEB-16

    Payment Due Date

    07-MAR-16

    Billing period

    19-JAN-16 to 18-FEB-16

    07-MAR-16

    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.

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