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Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer Customer ID 1022477763
Mahananda Gajanan Pailvan.
- Account Number 1022477765
Pailvan Nivas-Near D.K. Agrawal shop Bhavani road A/p
Tuljapur IN Invoice Number 10224777650031
Tq. Tuljapur-OSMANABAD
Invoice Date 06-AUG-2016
India. Due Date 29-AUG-2016

Phone Number 2471243990

Previous Balance Last Payment Adjustments Current charges Account balance Amount Payable

A B C D A-B+C+D (Rounded Up)

1281.06 0 13.3 804.51 2098.87 2099

Summary of Current Charges Amount(Rs.)

Recurring Charges 695.97

One Time Charges 0

Usage Charges 25.6

Discounts -22

Tax 104.94

Late Fee 13.3

Total Charges (Rs.) 804.51

Tax Details Description Amount(Rs.)

Tax 97.94
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

Payment Slip

Invoice Number 10224777650031 Account Number 1022477765

Invoice Date 06-AUG-2016 Phone Number 2471243990

Due Date 29-AUG-2016 Amount Due 2099

Invoice Date 06-AUG-2016 Due date 29-AUG-2016 Amount Paid

This Bill is generated from Authorised collection centres can accept against this bill.