Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL Duplicate Mobile Bill

MANISH KUMAR Mobile Number 7587571047
51 SHRIRAM PARISAR AWADHPURI HUZUR
BHOPAL Account Number 740053171

Invoice Number 432008867

BSNL GSTIN:
CUSTOMER GSTIN: Invoice Date 09-MAY-20

Payment Due Date 26-MAY-20

Billing period 01-APR-20 to 30-APR-20

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

471.24 471.0 0 470.82 471.06

Current Invoice Details Rs.

One Time charges 0.0

Recurring charges 399.0

Usage charges 0.0

Miscellaneous charges 0.0

Discounts 0.0

Adjustments 0.0

Total charges 399.0

CGST ( @9% )

SGST ( @9% )

Total GST ( @18% ) 71.82

Late Fee 0.0

Billed Amount 470.82

Last Payment received 471.0

Total Amount Due 471.06

Payment Slip
MANISH KUMAR Mobile Number 7587571047
51 SHRIRAM PARISAR AWADHPURI HUZUR
BHOPAL Account Number 740053171

Invoice Number 432008867

Invoice Date 09-MAY-20

Payment Due Date 26-MAY-20

Billing period 01-APR-20 to 30-APR-20

Invoice Date 09-MAY-20 Due On 26-MAY-20 Amount Paid

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