BSNL Mobile Bill

Mobile Number 9425019740

VEERENDRA GUPTA
Account Number 708841771
503 5-D
Invoice Number 214685734
REGAL TOWN
Invoice Date 20-JAN-14
KHAJURI KALA
Payment Due Date 05-FEB-14
BHOPAL, MP
Billing period 16-DEC-13 to 15-JAN-14

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

472.00 472.00 0.00 862.58 863.00

Current Invoice Details Rs.

One Time charges 0.00

Recurring charges 325.00

Usage charges 700.70

Misellaneous charges 0.00

Discounts -258.00

Adjustments 0.00

Total charges 767.70

Service Tax 94.88

Late Fee 0.00

Billed Amount 862.58

Less Payment received 472.00

Total Amount Due 863.00

Payment Slip

Mobile Number 9425019740

VEERENDRA GUPTA
Account Number 708841771
503 5-D
Invoice Number 214685734
REGAL TOWN
Invoice Date 20-JAN-14
KHAJURI KALA
Payment Due Date 05-FEB-14
BHOPAL, MP
Billing period 16-DEC-13 to 15-JAN-14

Invoice Date 20-JAN-14 Due On 05-FEB-14 Amount Paid

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