BSNL Mobile Bill

Mobile Number 9425019740

VEERENDRA GUPTA
Account Number 708841771
503 5-D
Invoice Number 210032993
REGAL TOWN
Invoice Date 20-DEC-13
KHAJURI KALA
Payment Due Date 06-JAN-14
BHOPAL, MP
Billing period 16-NOV-13 to 15-DEC-13

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

385.00 385.00 0.00 472.28 472.00

Current Invoice Details Rs.

One Time charges 0.00

Recurring charges 325.00

Usage charges 346.83

Misellaneous charges 0.00

Discounts -251.50

Adjustments 0.00

Total charges 420.33

Service Tax 51.95

Late Fee 0.00

Billed Amount 472.28

Less Payment received 385.00

Total Amount Due 472.00

Payment Slip

Mobile Number 9425019740

VEERENDRA GUPTA
Account Number 708841771
503 5-D
Invoice Number 210032993
REGAL TOWN
Invoice Date 20-DEC-13
KHAJURI KALA
Payment Due Date 06-JAN-14
BHOPAL, MP
Billing period 16-NOV-13 to 15-DEC-13

Invoice Date 20-DEC-13 Due On 06-JAN-14 Amount Paid

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