Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Duplicate WiMAX Bill/TAX Invoice

Name and Address of the Customer Customer ID
O/O THE COMMANDENT 54BN SSB BIJNI
ANAND BAZAR BIJNI Account Number
CHIRANG BTAD783390 -
Phone Number SB10012712
Bill Number & Date 580007911- 05-OCT-18
Bill Period 01-SEP-18- 30-SEP-18
Payment Due Date 25-OCT-18
Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount Amount Payable

A B C=A-B D E E+C-D

0.0 3669.87

Summary of Current Charges Amount(Rs.)

Monthly Charges

Usage Charges 0.0

One Time Charges 0.0

Discounts 0.0

GST (@18%) 0.0

Late Fee 0.0

Total Charges (Rs.) 3110.0

Tax Details Description Amount(Rs.)

Tax

Swachh Bharat. CESS

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 Bill Date 05-OCT-18

Phone Number SB10012712 Payment Due Date 25-OCT-18

Bill Number 580007911 Amount Due 3669.87

Bill Date 05-OCT-18 Due On 25-OCT-18 Amount Paid

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