Bharat Sanchar Nigam Limited

( A Govt. of India Enterprise )

BSNL Duplicate Mobile Bill

The Chief Engineer / O & M . Mobile Number 9490612538
AP GENCO, SriSailam Left Bank Power House SRISAILAM (W
), Account Number 201603626
MAHABUBNAGAR
Invoice Number 999268949

BSNL GSTIN: Invoice Date 04-JAN-20

CUSTOMER GSTIN:
Payment Due Date 20-JAN-20

Billing period 01-DEC-19 to 31-DEC-19

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

234.29 235.0 0 234.82 235.0

Current Invoice Details Rs.

One Time charges 0.0

Recurring charges 199.0

Usage charges 2.5

Miscellaneous charges 0.0

Discounts -2.5

Adjustments 0.0

Total charges 199.0

CGST ( @9% )

SGST ( @9% )

Total GST ( @18% ) 35.82

Late Fee 0.0

Billed Amount 234.82

Last Payment received 235.0

Total Amount Due 235.0

Payment Slip
The Chief Engineer / O & M . Mobile Number 9490612538
AP GENCO, SriSailam Left Bank Power House SRISAILAM (
W), Account Number 201603626
MAHABUBNAGAR
Invoice Number 999268949

Invoice Date 04-JAN-20

Payment Due Date 20-JAN-20

Billing period 01-DEC-19 to 31-DEC-19

Invoice Date 04-JAN-20 Due On 20-JAN-20 Amount Paid

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