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  • Telephone Bill: Summary of Current Charges Amount (RS.)

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    Manoharan Dhanaraj Antony
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    Telephone bill Name and Address of the Customer Customer ID Account Number NO 369 / 1 IST MAIN, 3RD CROSS Phone Number Bill Number &Date Bill Period Payment Due Date Previous Balance Payment Received Balance Amount Adjustments Current Bill Amount Amount Payable a Summary of Current Charges Monthly Charges Usage Charges One Time Charges Discounts Tax Late Fee Total Charges (Rs.) this is a computer generated bill and hence does not require any Signature.

    Original Description:

    Original Title

    Landline_Invoice_379305083.pdf

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    Telephone bill Name and Address of the Customer Customer ID Account Number NO 369 / 1 IST MAIN, 3RD CROSS Phone Number Bill Number &Date Bill Period Payment Due Date Previous Balance Payment Received Balance Amount Adjustments Current Bill Amount Amount Payable a Summary of Current Charges Monthly Charges Usage Charges One Time Charges Discounts Tax Late Fee Total Charges (Rs.) this is a computer generated bill and hence does not require any Signature.

    Copyright:

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

    Telephone Bill: Summary of Current Charges Amount (RS.)

    Uploaded by

    Manoharan Dhanaraj Antony
    Telephone bill Name and Address of the Customer Customer ID Account Number NO 369 / 1 IST MAIN, 3RD CROSS Phone Number Bill Number &Date Bill Period Payment Due Date Previous Balance Payment Received Balance Amount Adjustments Current Bill Amount Amount Payable a Summary of Current Charges Monthly Charges Usage Charges One Time Charges Discounts Tax Late Fee Total Charges (Rs.) this is a computer generated bill and hence does not require any Signature.

    Copyright:

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

    Telephone Bill

    Name and Address of the Customer

    Customer ID

    4020366475

    MANOHARAN D A

    Account Number

    9034228666

    NO 369/1 IST MAIN, 3RD CROSS

    Phone Number

    8023451247

    SHARDHAMBANAGAR,JALAHALLI

    Bill Number &Date

    379305083 - 06-JUL-2014

    BANGALORE

    Bill Period

    01-JUN-2014 - 30-JUN-2014

    - KT - 560013

    Payment Due Date

    26-JUL-2014

    Previous Balance

    Payment Received

    Balance Amount

    Adjustments

    Current Bill Amount

    Amount Payable

    C=A-B

    E+C-D

    710.28

    711

    -.72

    1073.51

    1073

    Summary of
    Current Charges

    Amount(Rs.)

    Monthly Charges

    639.67

    Usage Charges

    205.5

    One Time Charges

    140

    Discounts

    -25.6

    Tax

    101.3

    Late Fee

    12.64

    Total Charges (Rs.)

    1073.51

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

    Amount(Rs.)

    Tax

    98.35

    Educational CESS

    1.97

    Higher Edu. CESS

    .98

    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

    9034228666

    Bill Date

    06-JUL-2014

    Phone Number

    8023451247

    Payment Due Date

    26-JUL-2014

    Bill Number

    379305083

    Amount Due

    1073

    Bill Date

    06-JUL-2014

    Due On

    26-JUL-2014

    Amount Paid

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

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