Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL Duplicate Mobile Bill

JAYANTA KUMAR TRIPATHY Mobile Number 9437002338
QTR NO: D/172 STAGE-II TOWNSHIP PTS NTPC KANIHA PO
: DEEPSHIKHA, Account Number 315060460
DIST-ANGUL759147
Invoice Number 525442168

Invoice Date 05-NOV-17

Payment Due Date 25-NOV-17

Billing period 01-OCT-17 to 31-OCT-17

Previous Balance (+) Payment Received (-) Payment Reversal (+) Current Bill Amount (+) Total Amount Due

652.13 653.0 0 1223.89 1223.02

Current Invoice Details Rs.

One Time charges 0.0

Recurring charges 532.75

Usage charges 5091.08

Miscellaneous charges 0.0

Discounts -4439.88

Adjustments -156.78

Total charges 1027.17

GST ( @18% ) 186.72

Late Fee 10.0

Billed Amount 1223.89

Last Payment received 653.0

Total Amount Due 1223.02

Payment Slip
JAYANTA KUMAR TRIPATHY Mobile Number 9437002338
QTR NO: D/172 STAGE-II TOWNSHIP PTS NTPC KANIHA
PO: DEEPSHIKHA, Account Number 315060460
DIST-ANGUL759147
Invoice Number 525442168

Invoice Date 05-NOV-17

Payment Due Date 25-NOV-17

Billing period 01-OCT-17 to 31-OCT-17

Invoice Date 05-NOV-17 Due On 25-NOV-17 Amount Paid

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