Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL WiMAX Bill
TRIBIKRAM SAHU
AT - MAHARPADA PO - PAIKMAL PS - PAIKMAL
BARGARH768039

WiMAX User ID

OB10016854

Account Number

381282173

Bill Number

410029134

Bill Date

01-DEC-15

Payment Due Date

21-DEC-15

Billing period

01-NOV-15 to 30-NOV-15

Previous Balance (+)

Payment Received (-)

Payment Reversal (+)

Current Bill Amount (+)

Total Amount Due

855.0

855.0

859.0

859.0

Current Invoice Details

Rs.

One Time charges

0.0

Recurring charges

750.0

Usage charges

0.0

Misellaneous charges

0.0

Discounts

0.0

Adjustments

0.0

Total charges

750.0

Service Tax

108.75

Late Fee

0.0

Billed Amount

859.0

Less Payment received

855.0

Total Amount Due

859.0

Payment Slip
TRIBIKRAM SAHU
AT - MAHARPADA PO - PAIKMAL PS - PAIKMAL
BARGARH768039

Bill Date

01-DEC-15

Due On

WiMAX User ID

OB10016854

Account Number

381282173

Bill Number

410029134

Bill Date

01-DEC-15

Payment Due Date

21-DEC-15

Billing period

01-NOV-15 to 30-NOV-15

21-DEC-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 .
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