Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer
Mr. SUDESH SHARMA.
1402 MAHAGUN MAPLE
F-26-SECTOR-50 NOIDA IN
NOIDA-NOIDA
201303
India.

Customer ID

1022728924

Account Number

1022728954

Invoice Number

10227289540019

Invoice Date

05-AUG-2016

Due Date

26-AUG-2016

Phone Number

1202973394

Previous Balance

Last Payment

Adjustments

Current charges

Account balance

Amount Payable

A-B+C+D

(Rounded Up)

1259.22

2260.01

21.9

1259.26

1280.38

1281

Summary of Current Charges

Amount(Rs.)

Recurring Charges

1095

One Time Charges

Usage Charges

Discounts
Tax

164.26

Late Fee

21.9

Total Charges (Rs.)

1259.26

Tax Details Description

Amount(Rs.)

Tax

153.3

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
Invoice Number

10227289540019

Account Number

1022728954

Invoice Date

05-AUG-2016

Phone Number

1202973394

Due Date

26-AUG-2016

Amount Due

1281

Invoice Date

05-AUG-2016

Due date

26-AUG-2016

Amount Paid

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