Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Duplicate Telephone Bill

Name and Address of the Customer Customer ID 4023802945
B K JAYAMMA ..
34 E,5 CROSS,17TH MAIN VIJAYANAGAR .. Account Number 9033920894
BENGALURU-40 KT - 560040
Phone Number 8023357916

Bill Number & Date SDCKA0021753066- 06-OCT-2019

Bill Period 01-SEP-2019- 30-SEP-2019

Payment Due Date 25-OCT-2019

Previous Balance Last Payment Balance Amount Adjustments Current Bill Amount Amount Payable

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

595.52 0.0 595.52 0.0 595.9 1192.0

Summary of Current Charges Amount(Rs.)

Monthly Charges 495.0

Usage Charges 234.3

One Time Charges 0.0

Discounts -234.3

GST (@18%)

Late Fee 10.0

Total Charges (Rs.) 595.9

Tax Details Description Amount(Rs.)

Tax 45.45

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 9033920894 Bill Date 06-OCT-2019

Phone Number 8023357916 Payment Due Date 25-OCT-2019

Bill Number SDCKA0021753066 Amount Due 1192.0

Bill Date 06-OCT-2019 Due On 25-OCT-2019 Amount Paid

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