Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

Telephone Bill
Name and Address of the Customer Customer ID 1023775975
MUKESH MAGANBHAI GADHESARIA.
SHERI NO. 03 Account Number 1023775979
VAIBHAV - DERSHAN FLAT NO. 03-MOTI BHUJPUR
BHUJPUR IN Invoice Number 10237759790015
MUNDRA-KACHCHH
Invoice Date 07-AUG-2017
370405
India. Due Date 29-AUG-2017

Phone Number 2838240066

Previous Balance Last Payment Adjustments Current charges Account balance Amount Payable

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

646.14 647 0 929.26 928.4 929

Summary of Current Charges Amount(Rs.)

Recurring Charges 787.5

One Time Charges 0

Usage Charges 0

Discounts

Tax 141.76

Late Fee 0

Total Charges (Rs.) 929.26

Tax Details Description Amount(Rs.)

Tax
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

Invoice Number 10237759790015 Account Number 1023775979

Invoice Date 07-AUG-2017 Phone Number 2838240066

Due Date 29-AUG-2017 Amount Due 929

Invoice Date 07-AUG-2017 Due date 29-AUG-2017 Amount Paid

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