Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL CDMA Bill

NAVEEN KUMAR N V .. CDMA Number 9187112562
NO 190-1 GORAVINAKALLU HOSADURGA TALUK
CHITRADURGA DIST , KA Account Number 513865909

Invoice Number 899862300

Invoice Date 14-SEP-16

Payment Due Date 04-OCT-16

Billing period 01-AUG-16 to 31-AUG-16

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

null 880.0 1743.0

Current Invoice Details Rs.

One Time charges 0.0

Recurring charges 750.0

Usage charges 0.0

Misellaneous charges 0.0

Discounts 0.0

Adjustments 0.0

Total charges 750.0

Service Tax 112.5

Late Fee 17.26

Billed Amount 880.0

Total Amount Due 1743.0

Payment Slip
NAVEEN KUMAR N V .. CDMA Number 9187112562
NO 190-1 GORAVINAKALLU HOSADURGA TALUK
CHITRADURGA DIST , KA Account Number 513865909

Invoice Number 899862300

Invoice Date 14-SEP-16

Payment Due Date 04-OCT-16

Billing period 01-AUG-16 to 31-AUG-16

Invoice Date 14-SEP-16 Due On 04-OCT-16 Amount Paid

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