Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL Mobile Bill
VIJAY KUMAR
ET-V/3/9 O F N ESTATE RAJGIR
NALANDA803121

Mobile Number

9471004775

Account Number

378849237

Invoice Number

460046367

Invoice Date

01-OCT-16

Payment Due Date

25-OCT-16

Billing period

01-SEP-16 to 30-SEP-16

Previous Balance (+)

Payment Received (-)

Payment Reversal (+)

Current Bill Amount (+)

Total Amount Due

653.0

570.0

555.69

639.0

Rs.

Current Invoice Details

One Time charges

0.0

Recurring charges

450.0

Usage charges

696.63

Miscellaneous charges

0.0

Discounts

-663.43

Adjustments

0.0

Total charges

483.2

Service Tax

72.49

Late Fee

0.0

Billed Amount

555.69

Last Payment received

570.0

Total Amount Due

639.0

Payment Slip
VIJAY KUMAR
ET-V/3/9 O F N ESTATE RAJGIR
NALANDA803121

Invoice Date

01-OCT-16

Due On

Mobile Number

9471004775

Account Number

378849237

Invoice Number

460046367

Invoice Date

01-OCT-16

Payment Due Date

25-OCT-16

Billing period

01-SEP-16 to 30-SEP-16

25-OCT-16

Amount Paid

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